Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Deferred Tax Assets (Liabilities) (Details)

v3.25.1
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Feb. 28, 2025
Feb. 29, 2024
Deferred tax assets    
Intangible assets $ 1,716.1 $ 1,872.3
Loss carryforwards 619.3 719.4
Stock-based compensation 20.7 20.1
Inventory 33.1 23.8
Lease liabilities 102.3 117.5
Investments in unconsolidated investees 652.2 635.2
Other accruals 280.1 238.2
Gross deferred tax assets 3,423.8 3,626.5
Valuation allowances (1,170.0) (1,140.4)
Deferred tax assets, net 2,253.8 2,486.1
Deferred tax liabilities    
Intangible assets (264.9) (644.0)
Property, plant, and equipment (122.7) (161.2)
Right-of-use assets (88.3) (106.5)
Provision for unremitted earnings (26.8) (29.2)
Other accruals (38.4) (81.7)
Total deferred tax liabilities (541.1) (1,022.6)
Deferred tax assets (liabilities), net $ 1,712.7 $ 1,463.5