Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Details)

v2.4.0.8
Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2013
Nov. 30, 2012
Reconciliation of net income to comprehensive income        
Net income $ 211.0 $ 109.5 $ 1,785.9 $ 306.1
Foreign currency translation adjustments        
Net gains (losses), Before Tax Amount 27.4 1.4 (39.0) (11.0)
Net gains (losses), Tax (Expense) Benefit (0.8) 1.9 (2.4) 5.4
Net gains (losses), Net of Tax Amount 26.6 3.3 (41.4) (5.6)
Reclassification adjustments, Before Tax Amount 0 0 0 0
Reclassification adjustments, Tax (Expense) Benefit 0 0 0 0
Reclassification adjustments, Net of Tax Amount 0 0 0 0
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount 27.4 1.4 (39.0) (11.0)
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit (0.8) 1.9 (2.4) 5.4
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount 26.6 3.3 (41.4) (5.6)
Unrealized gain (loss) on cash flow hedges        
Net derivative gains (losses), Before Tax Amount (0.4) 2.8 2.0 (10.0)
Net derivative gains (losses), Tax (Expense) Benefit 1.1 (0.7) (0.7) 4.0
Net derivative gains (losses), Net of Tax Amount 0.7 2.1 1.3 (6.0)
Reclassification adjustments, Before Tax Amount 1.7 2.2 5.3 4.5
Reclassification adjustments, Tax (Expense) Benefit (0.8) (1.0) (2.4) (2.5)
Reclassification adjustments, Net of Tax Amount 0.9 1.2 2.9 2.0
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount 1.3 5.0 7.3 (5.5)
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit 0.3 (1.7) (3.1) 1.5
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount 1.6 3.3 4.2 (4.0)
Unrealized gain (loss) on AFS debt securities        
Net AFS debt securities gains (losses), Before Tax Amount 1.1 1.1 (1.8) 1.1
Net AFS debt securities gains (losses), Tax (Expense) Benefit (0.2) (0.3) (0.3) (0.4)
Net AFS debt securities gains (losses), Net of Tax Amount 0.9 0.8 (2.1) 0.7
Reclassification adjustments, Before Tax Amount 0 0 0 0
Reclassification adjustments, Tax (Expense) Benefit 0 0 0 0
Reclassification adjustments, Net of Tax Amount 0 0 0 0
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount 1.1 1.1 (1.8) 1.1
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit (0.2) (0.3) (0.3) (0.4)
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount 0.9 0.8 (2.1) 0.7
Pension/postretirement adjustments        
Net actuarial gains (losses), Before Tax Amount 0.1 0.2 0.7 0.1
Net actuarial gains (losses), Tax (Expense) Benefit 0 (0.1) (0.2) 0
Net actuarial gains (losses), Net of Tax Amount 0.1 0.1 0.5 0.1
Reclassification adjustments, Before Tax Amount 0.3 0.2 0.9 0.6
Reclassification adjustments, Tax (Expense) Benefit (0.1) (0.1) (0.2) (0.2)
Reclassification adjustments, Net of Tax Amount 0.2 0.1 0.7 0.4
Net gain (loss) recognized in other comprehensive income (loss), Before Tax Amount 0.4 0.4 1.6 0.7
Net gain (loss) recognized in other comprehensive income (loss), Tax (Expense) Benefit (0.1) (0.2) (0.4) (0.2)
Net gain (loss) recognized in other comprehensive income (loss), Net of Tax Amount 0.3 0.2 1.2 0.5
Other comprehensive income (loss), Before Tax Amount 30.2 7.9 (31.9) (14.7)
Other comprehensive income (loss), Tax (Expense) Benefit (0.8) (0.3) (6.2) 6.3
Other comprehensive income (loss), Net of Tax Amount 29.4 7.6 (38.1) (8.4)
Total comprehensive income, Net of Tax Amount $ 240.4 $ 117.1 $ 1,747.8 $ 297.7