Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details 2)

 v2.3.0.11
Condensed Consolidating Financial Information (Details 2) (USD $)
In Millions
3 Months Ended 6 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2011
Aug. 31, 2010
Condensed Consolidating Statement of Cash Flows        
Net cash (used in) provided by operating activities     $ 517.4 $ 306.1
Cash flows from investing activities:        
Purchases of property, plant and equipment (18.2) (17.6) (39.2) (43.2)
Investments in equity method investees     (0.1) (29.7)
Payments related to sale of business     (28.8) (1.6)
Proceeds from note receivable     1.0 60.0
Proceeds from sales of assets     0.3 3.1
Other investing activities     (6.4) 0.5
Net cash (used in) provided by investing activities     (73.2) (10.9)
Cash flows from financing activities:        
Principal payments of long-term debt     (419.9) (24.5)
Purchases of treasury stock     (187.5) (300.0)
Payment of minimum tax withholdings on stock-based payment awards     (2.2) (0.4)
Net proceeds from (repayment of) notes payable     113.3 (24.1)
Payment of financing costs of long-term debt       (0.2)
Proceeds from exercises of employee stock options     39.0 18.0
Proceeds from excess tax benefits from stock-based payment awards     10.6 4.7
Proceeds from employee stock purchases     2.4 2.1
Net cash provided by (used in) financing activities     (444.3) (324.4)
Effect of exchange rate changes on cash and cash investments     0.9 (0.4)
NET INCREASE (DECREASE) IN CASH AND CASH INVESTMENTS     0.8 (29.6)
CASH AND CASH INVESTMENTS, beginning of period     9.2 43.5
CASH AND CASH INVESTMENTS, end of period 10.0 13.9 10.0 13.9
Parent Company [Member]
       
Condensed Consolidating Statement of Cash Flows        
Net cash (used in) provided by operating activities     (27.8) (170.9)
Cash flows from investing activities:        
Purchases of property, plant and equipment     (12.5) (23.2)
Payments related to sale of business     (8.9)  
Proceeds from note receivable     1.0 60.0
Net cash (used in) provided by investing activities     (20.4) 36.8
Cash flows from financing activities:        
Intercompany financings, net     472.4 444.6
Principal payments of long-term debt     (405.7) (22.9)
Purchases of treasury stock     (187.5) (300.0)
Net proceeds from (repayment of) notes payable     116.6 (12.3)
Payment of financing costs of long-term debt       (0.2)
Proceeds from exercises of employee stock options     39.0 18.0
Proceeds from excess tax benefits from stock-based payment awards     10.6 4.7
Proceeds from employee stock purchases     2.4 2.1
Net cash provided by (used in) financing activities     47.8 134.0
NET INCREASE (DECREASE) IN CASH AND CASH INVESTMENTS     (0.4) (0.1)
CASH AND CASH INVESTMENTS, beginning of period     0.7 0.3
CASH AND CASH INVESTMENTS, end of period 0.3 0.2 0.3 0.2
Subsidiary Guarantors [Member]
       
Condensed Consolidating Statement of Cash Flows        
Net cash (used in) provided by operating activities     457.4 396.7
Cash flows from investing activities:        
Purchases of property, plant and equipment     (20.6) (13.4)
Investments in equity method investees     (0.1) (0.1)
Proceeds from sales of assets     0.2 0.5
Other investing activities     (5.0)  
Net cash (used in) provided by investing activities     (25.5) (13.0)
Cash flows from financing activities:        
Intercompany financings, net     (415.9) (385.2)
Principal payments of long-term debt     (14.2) (0.6)
Payment of minimum tax withholdings on stock-based payment awards     (1.7)  
Net cash provided by (used in) financing activities     (431.8) (385.8)
NET INCREASE (DECREASE) IN CASH AND CASH INVESTMENTS     0.1 (2.1)
CASH AND CASH INVESTMENTS, beginning of period     0.9 3.3
CASH AND CASH INVESTMENTS, end of period 1.0 1.2 1.0 1.2
Subsidiary Nonguarantors [Member]
       
Condensed Consolidating Statement of Cash Flows        
Net cash (used in) provided by operating activities     87.8 80.3
Cash flows from investing activities:        
Purchases of property, plant and equipment     (6.1) (6.6)
Investments in equity method investees       (29.6)
Payments related to sale of business     (19.9) (1.6)
Proceeds from sales of assets     0.1 2.6
Other investing activities     (1.4) 0.5
Net cash (used in) provided by investing activities     (27.3) (34.7)
Cash flows from financing activities:        
Intercompany financings, net     (56.5) (59.4)
Principal payments of long-term debt       (1.0)
Payment of minimum tax withholdings on stock-based payment awards     (0.5) (0.4)
Net proceeds from (repayment of) notes payable     (3.3) (11.8)
Net cash provided by (used in) financing activities     (60.3) (72.6)
Effect of exchange rate changes on cash and cash investments     0.9 (0.4)
NET INCREASE (DECREASE) IN CASH AND CASH INVESTMENTS     1.1 (27.4)
CASH AND CASH INVESTMENTS, beginning of period     7.6 39.9
CASH AND CASH INVESTMENTS, end of period $ 8.7 $ 12.5 $ 8.7 $ 12.5