Income Taxes (Details 1) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Feb. 28, 2015
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Feb. 28, 2014
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Feb. 28, 2013
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Current | |||
Federal | $ 195.0us-gaap_CurrentFederalTaxExpenseBenefit | $ 141.7us-gaap_CurrentFederalTaxExpenseBenefit | $ 47.8us-gaap_CurrentFederalTaxExpenseBenefit |
State | 20.1us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 18.5us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 11.2us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign | 49.0us-gaap_CurrentForeignTaxExpenseBenefit | 57.4us-gaap_CurrentForeignTaxExpenseBenefit | 30.4us-gaap_CurrentForeignTaxExpenseBenefit |
Total current | 264.1us-gaap_CurrentIncomeTaxExpenseBenefit | 217.6us-gaap_CurrentIncomeTaxExpenseBenefit | 89.4us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred | |||
Federal | 84.6us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 61.4us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 42.7us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 4.8us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 4.4us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (4.9)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Foreign | (10.1)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (24.2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1.4us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Total deferred | 79.3us-gaap_DeferredIncomeTaxExpenseBenefit | 41.6us-gaap_DeferredIncomeTaxExpenseBenefit | 39.2us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax provision | $ 343.4us-gaap_IncomeTaxExpenseBenefit | $ 259.2us-gaap_IncomeTaxExpenseBenefit | $ 128.6us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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