Fair Value of Financial Instruments (Details Textual) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | ||||
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Nov. 30, 2013
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Feb. 28, 2013
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Feb. 29, 2012
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Aug. 31, 2013
Nonrecurring [Member]
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Nov. 30, 2013
Nonrecurring [Member]
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Aug. 31, 2013
Nonrecurring [Member]
Trademarks [Member]
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Nov. 30, 2013
Nonrecurring [Member]
Trademarks [Member]
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Aug. 31, 2013
Nonrecurring [Member]
Fair Value, Inputs, Level 3 [Member]
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Aug. 31, 2013
Nonrecurring [Member]
Fair Value, Inputs, Level 3 [Member]
Trademarks [Member]
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||||||
Implied fair value of goodwill | $ 159.6 | ||||||||
Goodwill | 6,150.0 | 2,722.3 | 2,632.9 | 433.9 | |||||
Impairment of goodwill | 278.7 | 278.7 | 278.7 | ||||||
Intangible assets, net | 3,237.2 | 871.4 | 90.2 | ||||||
Fair value of trademarks | 68.3 | ||||||||
Impairment of trademarks | $ 22.2 | $ 22.2 |
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- Details
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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