Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v2.4.0.8
Goodwill (Tables)
 3 Months Ended
May 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill are as follows:
 
Wine and Spirits
 
Beer
 
Consolidation
and
Eliminations
 
Consolidated
(in millions)
 
 
 
 
 
 
 
Balance, February 28, 2013
 
 
 
 
 
 
 
Goodwill
$
2,722.3

 
$
13.0

 
$
(13.0
)
 
$
2,722.3

Accumulated impairment losses
—

 
—

 
—

 
—

 
2,722.3

 
13.0

 
(13.0
)
 
2,722.3

Purchase accounting allocations
—

 
3,702.8

 
13.0

 
3,715.8

Impairment of goodwill
(278.7
)
 
—

 
—

 
(278.7
)
Foreign currency translation adjustments
(11.4
)
 
(1.2
)
 
—

 
(12.6
)
Balance, February 28, 2014
 
 
 
 
 
 
 
Goodwill
2,693.5

 
3,714.6

 
—

 
6,408.1

Accumulated impairment losses
(261.3
)
 
—

 
—

 
(261.3
)
 
2,432.2

 
3,714.6

 
—

 
6,146.8

Foreign currency translation adjustments
4.9

 
1.4

 
—

 
6.3

Balance, May 31, 2014
 
 
 
 
 
 
 
Goodwill
2,703.7

 
3,716.0

 
—

 
6,419.7

Accumulated impairment losses
(266.6
)
 
—

 
—

 
(266.6
)
 
$
2,437.1

 
$
3,716.0

 
$
—

 
$
6,153.1