Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information - Segment Information (Details)

v3.24.3
Business Segment Information - Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Feb. 29, 2024
May 31, 2023
Segment Reporting Information [Line Items]            
Net sales $ 2,918,900,000 $ 2,836,800,000 $ 5,580,700,000 $ 5,351,700,000    
Segment operating income (loss) (1,229,400,000) 978,700,000 (287,800,000) 1,743,400,000    
Income (loss) from unconsolidated investments (1,200,000) (20,200,000) 80,800,000 (435,600,000)    
Equity method investments 128,700,000 277,100,000 128,700,000 277,100,000 $ 170,600,000  
Capital expenditures 327,800,000 305,000,000.0 703,100,000 582,000,000.0    
Depreciation and amortization 109,600,000 108,700,000 221,500,000 214,400,000    
Income (loss) from unconsolidated investments            
Net gain on conversion and exchange to Exchangeable Shares     83,300,000 0    
Impairment of equity method investments (2,100,000) (12,300,000) (2,100,000) (135,800,000)    
Unrealized net (gain) loss on securities measured at fair value (2,500,000) (2,600,000) (2,500,000) (74,400,000)    
Income (loss) from unconsolidated investments (1,200,000) (20,200,000) 80,800,000 (435,600,000)    
2023 Canopy Promissory Note            
Income (loss) from unconsolidated investments            
Fair value of warrants           $ 0
Other equity method investments            
Segment Reporting Information [Line Items]            
Equity method investments 128,700,000   128,700,000   128,100,000  
Income (loss) from unconsolidated investments            
Equity in earnings (losses) of equity method investees and related activities 3,400,000 6,700,000 2,100,000 6,400,000    
Canopy Equity Method Investment            
Segment Reporting Information [Line Items]            
Equity method investments 0   0   $ 42,500,000  
Income (loss) from unconsolidated investments            
Equity in earnings (losses) of equity method investees and related activities 0 (12,000,000.0) 0 (231,800,000)    
Impairment of equity method investments       (123,500,000)    
Canopy            
Income (loss) from unconsolidated investments            
Net gain on conversion and exchange to Exchangeable Shares 0 0 83,300,000 0    
Operating Segments | Beer            
Segment Reporting Information [Line Items]            
Net sales 2,530,200,000 2,392,700,000 4,803,000,000 4,491,300,000    
Segment operating income (loss) 1,077,700,000 953,900,000 2,000,700,000 1,751,700,000    
Capital expenditures 257,200,000 234,700,000 571,600,000 440,300,000    
Depreciation and amortization 82,500,000 81,400,000 168,900,000 160,200,000    
Operating Segments | Wine and Spirits            
Segment Reporting Information [Line Items]            
Net sales 388,700,000 444,100,000 777,700,000 860,400,000    
Segment operating income (loss) 70,500,000 80,700,000 130,200,000 160,000,000.0    
Income (loss) from unconsolidated investments 5,400,000 8,300,000 5,800,000 10,600,000    
Equity method investments 106,700,000 104,400,000 106,700,000 104,400,000    
Capital expenditures 41,000,000.0 38,900,000 90,600,000 77,500,000    
Depreciation and amortization 21,500,000 23,100,000 42,800,000 45,600,000    
Income (loss) from unconsolidated investments            
Income (loss) from unconsolidated investments 5,400,000 8,300,000 5,800,000 10,600,000    
Operating Segments | Wine and Spirits | Wine            
Segment Reporting Information [Line Items]            
Net sales 336,200,000 383,900,000 665,500,000 744,900,000    
Operating Segments | Wine and Spirits | Spirits            
Segment Reporting Information [Line Items]            
Net sales 52,500,000 60,200,000 112,200,000 115,500,000    
Operating Segments | Corporate Operations and Other            
Segment Reporting Information [Line Items]            
Segment operating income (loss) (58,400,000) (66,800,000) (117,100,000) (116,700,000)    
Income (loss) from unconsolidated investments (2,100,000) (21,100,000) (3,800,000) (54,400,000)    
Equity method investments 22,000,000.0 172,700,000 22,000,000.0 172,700,000    
Capital expenditures 29,600,000 31,400,000 40,900,000 64,200,000    
Depreciation and amortization 5,600,000 4,200,000 9,800,000 8,600,000    
Income (loss) from unconsolidated investments            
Income (loss) from unconsolidated investments (2,100,000) (21,100,000) (3,800,000) (54,400,000)    
Comparable Adjustments            
Segment Reporting Information [Line Items]            
Segment operating income (loss) (2,319,200,000) 10,900,000 (2,301,600,000) (51,600,000)    
Income (loss) from unconsolidated investments (4,500,000) (7,400,000) 78,800,000 (391,800,000)    
Income (loss) from unconsolidated investments            
Income (loss) from unconsolidated investments $ (4,500,000) $ (7,400,000) $ 78,800,000 $ (391,800,000)