Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Feb. 28, 2022 |
Feb. 28, 2021 |
Feb. 29, 2020 |
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Current | |||
Federal | $ 229.3 | $ 74.0 | $ 66.5 |
State | 31.4 | 19.1 | 12.1 |
Foreign | (36.1) | 81.6 | 108.5 |
Total current | 224.6 | 174.7 | 187.1 |
Deferred | |||
Federal | (10.1) | 152.8 | (459.9) |
State | (5.5) | 28.3 | (118.3) |
Foreign | 100.4 | 155.3 | (575.5) |
Total deferred | 84.8 | 336.4 | (1,153.7) |
Income tax provision (benefit) | $ 309.4 | $ 511.1 | $ (966.6) |
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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/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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/2009/role/commonPracticeRef
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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/disclosureRef
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