|
Fair Value of Financial Instruments (Details Textual) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
|
Nov. 30, 2013
|
Feb. 28, 2014
|
Nov. 30, 2014
|
Feb. 28, 2013
|
Aug. 31, 2013
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Goodwill | $ 6,146.8us-gaap_Goodwill | $ 6,163.9us-gaap_Goodwill | $ 2,722.3us-gaap_Goodwill | ||
| Impairment of goodwill | 278.7us-gaap_GoodwillImpairmentLoss | 278.7us-gaap_GoodwillImpairmentLoss | |||
| Intangible assets, net | 3,231.1us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,194.9us-gaap_IntangibleAssetsNetExcludingGoodwill | |||
| Nonrecurring [Member] | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Goodwill |
433.9us-gaap_Goodwill / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsNonrecurringMember |
||||
| Impairment of goodwill |
278.7us-gaap_GoodwillImpairmentLoss / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsNonrecurringMember |
||||
| Nonrecurring [Member] | Trademarks [Member] | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Intangible assets, net |
90.2us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsNonrecurringMember / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
||||
| Impairment of trademarks |
22.2us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsNonrecurringMember / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
||||
| Nonrecurring [Member] | Significant Unobservable Inputs (Level 3) [Member] | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Implied fair value of goodwill |
159.6us-gaap_GoodwillFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsNonrecurringMember |
||||
| Nonrecurring [Member] | Significant Unobservable Inputs (Level 3) [Member] | Trademarks [Member] | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Fair value of trademarks |
$ 68.3us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsNonrecurringMember / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| 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
|
| X | ||||||||||
|
- 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
|
| 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|