Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details 2)

v2.4.0.8
Condensed Consolidating Financial Information (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
May 31, 2014
May 31, 2013
Jun. 07, 2013
Condensed Consolidating Statement of Cash Flows      
Net cash (used in) provided by operating activities $ 232.3 $ 3.3  
Cash flows from investing activities      
Purchases of property, plant and equipment (131.4) (22.0)  
Net proceeds from intercompany notes 0 0  
Net returns of capital from equity affiliates 0    
Other investing activities (4.9) 2.0  
Net cash used in investing activities (136.3) (20.0)  
Cash flows from financing activities      
Payments of dividends 0 0  
Net (returns of capital to) contribution from equity affiliates 0 0  
Net proceeds from (repayments of) intercompany notes 0 0  
Net proceeds from notes payable 178.1 221.1  
Excess tax benefits from stock-based payment awards 57.4 47.3  
Proceeds from exercises of employee stock options 10.8 62.4  
Payments of minimum tax withholdings on stock-based payment awards (28.4) (17.2)  
Principal payments of long-term debt (4.8) (4.9)  
Proceeds from issuance of long-term debt 0 1,550.0  
Payment of restricted cash upon issuance of long-term debt 0 (1,550.0)  
Payments of financing costs of long-term debt 0 (13.2)  
Net cash provided by financing activities 213.1 295.5  
Effect of exchange rate changes on cash and cash investments 5.0 (1.0)  
NET INCREASE IN CASH AND CASH INVESTMENTS 314.1 277.8  
CASH AND CASH INVESTMENTS, beginning of period 63.9 331.5 232.0
CASH AND CASH INVESTMENTS, end of period 378.0 609.3 232.0
Parent Company [Member]
      
Condensed Consolidating Statement of Cash Flows      
Net cash (used in) provided by operating activities (453.9) (108.3)  
Cash flows from investing activities      
Purchases of property, plant and equipment (5.0) (2.4)  
Net proceeds from intercompany notes 329.3 303.5  
Net returns of capital from equity affiliates 35.5    
Other investing activities 0 0  
Net cash used in investing activities 359.8 301.1  
Cash flows from financing activities      
Payments of dividends 0 0  
Net (returns of capital to) contribution from equity affiliates 0 0  
Net proceeds from (repayments of) intercompany notes 35.9 0  
Net proceeds from notes payable 0 0  
Excess tax benefits from stock-based payment awards 57.4 47.3  
Proceeds from exercises of employee stock options 10.8 62.4  
Payments of minimum tax withholdings on stock-based payment awards 0 0  
Principal payments of long-term debt (0.7) (1.0)  
Proceeds from issuance of long-term debt   1,550.0  
Payment of restricted cash upon issuance of long-term debt   (1,550.0)  
Payments of financing costs of long-term debt   (13.2)  
Net cash provided by financing activities 103.4 95.5  
Effect of exchange rate changes on cash and cash investments 0 0  
NET INCREASE IN CASH AND CASH INVESTMENTS 9.3 288.3  
CASH AND CASH INVESTMENTS, beginning of period 0.5 185.8  
CASH AND CASH INVESTMENTS, end of period 9.8 474.1  
Subsidiaries Guarantors [Member]
      
Condensed Consolidating Statement of Cash Flows      
Net cash (used in) provided by operating activities 486.3 338.9  
Cash flows from investing activities      
Purchases of property, plant and equipment (31.1) (15.0)  
Net proceeds from intercompany notes 0 0  
Net returns of capital from equity affiliates 0    
Other investing activities (5.9) 2.4  
Net cash used in investing activities (37.0) (12.6)  
Cash flows from financing activities      
Payments of dividends 0 0  
Net (returns of capital to) contribution from equity affiliates (5.9) 4.9  
Net proceeds from (repayments of) intercompany notes (411.6) (309.9)  
Net proceeds from notes payable 0 0  
Excess tax benefits from stock-based payment awards 0 0  
Proceeds from exercises of employee stock options 0 0  
Payments of minimum tax withholdings on stock-based payment awards (26.0) (15.5)  
Principal payments of long-term debt (4.0) (3.9)  
Proceeds from issuance of long-term debt   0  
Payment of restricted cash upon issuance of long-term debt   0  
Payments of financing costs of long-term debt   0  
Net cash provided by financing activities (447.5) (324.4)  
Effect of exchange rate changes on cash and cash investments 0 0  
NET INCREASE IN CASH AND CASH INVESTMENTS 1.8 1.9  
CASH AND CASH INVESTMENTS, beginning of period 0.8 0.7  
CASH AND CASH INVESTMENTS, end of period 2.6 2.6  
Subsidiary Nonguarantors [Member]
      
Condensed Consolidating Statement of Cash Flows      
Net cash (used in) provided by operating activities 199.9 (208.5)  
Cash flows from investing activities      
Purchases of property, plant and equipment (95.3) (4.6)  
Net proceeds from intercompany notes 0 0  
Net returns of capital from equity affiliates 0    
Other investing activities 1.0 (0.4)  
Net cash used in investing activities (94.3) (5.0)  
Cash flows from financing activities      
Payments of dividends (24.9) (18.8)  
Net (returns of capital to) contribution from equity affiliates (4.7) (4.9)  
Net proceeds from (repayments of) intercompany notes 46.4 6.4  
Net proceeds from notes payable 178.1 221.1  
Excess tax benefits from stock-based payment awards 0 0  
Proceeds from exercises of employee stock options 0 0  
Payments of minimum tax withholdings on stock-based payment awards (2.4) (1.7)  
Principal payments of long-term debt (0.1) 0  
Proceeds from issuance of long-term debt   0  
Payment of restricted cash upon issuance of long-term debt   0  
Payments of financing costs of long-term debt   0  
Net cash provided by financing activities 192.4 202.1  
Effect of exchange rate changes on cash and cash investments 5.0 (1.0)  
NET INCREASE IN CASH AND CASH INVESTMENTS 303.0 (12.4)  
CASH AND CASH INVESTMENTS, beginning of period 62.6 145.0  
CASH AND CASH INVESTMENTS, end of period 365.6 132.6  
Eliminations [Member]
      
Condensed Consolidating Statement of Cash Flows      
Net cash (used in) provided by operating activities 0 (18.8)  
Cash flows from investing activities      
Purchases of property, plant and equipment 0 0  
Net proceeds from intercompany notes (329.3) (303.5)  
Net returns of capital from equity affiliates (35.5)    
Other investing activities 0 0  
Net cash used in investing activities (364.8) (303.5)  
Cash flows from financing activities      
Payments of dividends 24.9 18.8  
Net (returns of capital to) contribution from equity affiliates 10.6 0  
Net proceeds from (repayments of) intercompany notes 329.3 303.5  
Net proceeds from notes payable 0 0  
Excess tax benefits from stock-based payment awards 0 0  
Proceeds from exercises of employee stock options 0 0  
Payments of minimum tax withholdings on stock-based payment awards 0 0  
Principal payments of long-term debt 0 0  
Proceeds from issuance of long-term debt   0  
Payment of restricted cash upon issuance of long-term debt   0  
Payments of financing costs of long-term debt   0  
Net cash provided by financing activities 364.8 322.3  
Effect of exchange rate changes on cash and cash investments 0 0  
NET INCREASE IN CASH AND CASH INVESTMENTS 0 0  
CASH AND CASH INVESTMENTS, beginning of period 0 0  
CASH AND CASH INVESTMENTS, end of period $ 0 $ 0