Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details 2)

v3.5.0.1
Condensed Consolidating Financial Information (Details 2) - USD ($)
$ in Millions
3 Months Ended
May 31, 2016
May 31, 2015
Condensed Consolidating Statement of Cash Flows    
Net cash provided by (used in) operating activities $ 345.9 $ 205.7
Cash flows from investing activities:    
Purchase of business (284.9) 0.0
Purchases of property, plant and equipment (169.4) (129.7)
Net proceeds from (repayments of) intercompany notes 0.0 0.0
Net returns of capital from (investments in) equity affiliates 0.0 0.0
Other investing activities 0.4 (1.6)
Net cash used in investing activities (453.9) (131.3)
Cash flows from financing activities:    
Dividends paid to parent company 0.0  
Net contributions from equity affiliates 0.0 0.0
Net proceeds from (repayments of) intercompany notes 0.0 0.0
Proceeds from issuance of long-term debt 700.0 0.0
Excess tax benefits from stock-based payment awards 68.8 63.6
Proceeds from shares issued under equity compensation plans 15.9 9.6
Proceeds from noncontrolling interests 9.5 0.0
Net proceeds from (repayments of) notes payable (379.1) 50.9
Principal payments of long-term debt (94.2) (79.4)
Dividends paid (79.3) (59.8)
Payments of minimum tax withholdings on stock-based payment awards (45.5) (38.3)
Payments of debt issuance costs (3.2) 0.0
Purchases of treasury stock (1.0) 0.0
Net cash provided by (used in) financing activities 191.9 (53.4)
Effect of exchange rate changes on cash and cash equivalents 0.3 (0.4)
Net increase in cash and cash equivalents 84.2 20.6
Cash and cash equivalents, beginning of period 83.1 110.1
Cash and cash equivalents, end of period 167.3 130.7
Parent Company [Member]    
Condensed Consolidating Statement of Cash Flows    
Net cash provided by (used in) operating activities (221.8) (214.6)
Cash flows from investing activities:    
Purchase of business 0.0  
Purchases of property, plant and equipment (4.1) (2.9)
Net proceeds from (repayments of) intercompany notes (377.2) 205.1
Net returns of capital from (investments in) equity affiliates 354.8 (279.9)
Other investing activities 0.1 0.0
Net cash used in investing activities (26.4) (77.7)
Cash flows from financing activities:    
Dividends paid to parent company 0.0  
Net contributions from equity affiliates 0.0 0.0
Net proceeds from (repayments of) intercompany notes 275.5 304.1
Proceeds from issuance of long-term debt 0.0  
Excess tax benefits from stock-based payment awards 68.8 63.6
Proceeds from shares issued under equity compensation plans 15.9 9.6
Proceeds from noncontrolling interests 0.0  
Net proceeds from (repayments of) notes payable 0.0 0.0
Principal payments of long-term debt (16.5) (15.8)
Dividends paid (79.3) (59.8)
Payments of minimum tax withholdings on stock-based payment awards 0.0 0.0
Payments of debt issuance costs 0.0  
Purchases of treasury stock (1.0)  
Net cash provided by (used in) financing activities 263.4 301.7
Effect of exchange rate changes on cash and cash equivalents 0.0 0.0
Net increase in cash and cash equivalents 15.2 9.4
Cash and cash equivalents, beginning of period 6.0 24.5
Cash and cash equivalents, end of period 21.2 33.9
Subsidiaries Guarantors [Member]    
Condensed Consolidating Statement of Cash Flows    
Net cash provided by (used in) operating activities 1.0 213.1
Cash flows from investing activities:    
Purchase of business (284.9)  
Purchases of property, plant and equipment (27.5) (8.2)
Net proceeds from (repayments of) intercompany notes (0.1) 0.0
Net returns of capital from (investments in) equity affiliates 0.0 0.0
Other investing activities 0.0 0.0
Net cash used in investing activities (312.5) (8.2)
Cash flows from financing activities:    
Dividends paid to parent company 0.0  
Net contributions from equity affiliates 0.1 4.4
Net proceeds from (repayments of) intercompany notes 362.6 (168.8)
Proceeds from issuance of long-term debt 0.0  
Excess tax benefits from stock-based payment awards 0.0 0.0
Proceeds from shares issued under equity compensation plans 0.0 0.0
Proceeds from noncontrolling interests 0.0  
Net proceeds from (repayments of) notes payable 0.0 0.0
Principal payments of long-term debt (6.0) (4.4)
Dividends paid 0.0 0.0
Payments of minimum tax withholdings on stock-based payment awards (42.5) (35.6)
Payments of debt issuance costs 0.0  
Purchases of treasury stock 0.0  
Net cash provided by (used in) financing activities 314.2 (204.4)
Effect of exchange rate changes on cash and cash equivalents 0.0 0.0
Net increase in cash and cash equivalents 2.7 0.5
Cash and cash equivalents, beginning of period 4.2 0.7
Cash and cash equivalents, end of period 6.9 1.2
Subsidiary Nonguarantors [Member]    
Condensed Consolidating Statement of Cash Flows    
Net cash provided by (used in) operating activities 566.7 207.2
Cash flows from investing activities:    
Purchase of business 0.0  
Purchases of property, plant and equipment (137.8) (118.6)
Net proceeds from (repayments of) intercompany notes 0.0 0.0
Net returns of capital from (investments in) equity affiliates 0.0 0.0
Other investing activities 0.3 (1.6)
Net cash used in investing activities (137.5) (120.2)
Cash flows from financing activities:    
Dividends paid to parent company (357.0)  
Net contributions from equity affiliates 2.1 275.5
Net proceeds from (repayments of) intercompany notes (260.8) (340.4)
Proceeds from issuance of long-term debt 700.0  
Excess tax benefits from stock-based payment awards 0.0 0.0
Proceeds from shares issued under equity compensation plans 0.0 0.0
Proceeds from noncontrolling interests 9.5  
Net proceeds from (repayments of) notes payable (379.1) 50.9
Principal payments of long-term debt (71.7) (59.2)
Dividends paid 0.0 0.0
Payments of minimum tax withholdings on stock-based payment awards (3.0) (2.7)
Payments of debt issuance costs (3.2)  
Purchases of treasury stock 0.0  
Net cash provided by (used in) financing activities (363.2) (75.9)
Effect of exchange rate changes on cash and cash equivalents 0.3 (0.4)
Net increase in cash and cash equivalents 66.3 10.7
Cash and cash equivalents, beginning of period 72.9 84.9
Cash and cash equivalents, end of period 139.2 95.6
Eliminations [Member]    
Condensed Consolidating Statement of Cash Flows    
Net cash provided by (used in) operating activities 0.0 0.0
Cash flows from investing activities:    
Purchase of business 0.0  
Purchases of property, plant and equipment 0.0 0.0
Net proceeds from (repayments of) intercompany notes 377.3 (205.1)
Net returns of capital from (investments in) equity affiliates (354.8) 279.9
Other investing activities 0.0 0.0
Net cash used in investing activities 22.5 74.8
Cash flows from financing activities:    
Dividends paid to parent company 357.0  
Net contributions from equity affiliates (2.2) (279.9)
Net proceeds from (repayments of) intercompany notes (377.3) 205.1
Proceeds from issuance of long-term debt 0.0  
Excess tax benefits from stock-based payment awards 0.0 0.0
Proceeds from shares issued under equity compensation plans 0.0 0.0
Proceeds from noncontrolling interests 0.0  
Net proceeds from (repayments of) notes payable 0.0 0.0
Principal payments of long-term debt 0.0 0.0
Dividends paid 0.0 0.0
Payments of minimum tax withholdings on stock-based payment awards 0.0 0.0
Payments of debt issuance costs 0.0  
Purchases of treasury stock 0.0  
Net cash provided by (used in) financing activities (22.5) (74.8)
Effect of exchange rate changes on cash and cash equivalents 0.0 0.0
Net increase in cash and cash equivalents 0.0 0.0
Cash and cash equivalents, beginning of period 0.0 0.0
Cash and cash equivalents, end of period $ 0.0 $ 0.0