Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Details)

v2.4.0.8
Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2013
Aug. 31, 2012
Reconciliation of net income to comprehensive income        
Net income $ 1,522.0 $ 124.6 $ 1,574.9 $ 196.6
Foreign currency translation adjustments        
Net gains (losses), Before Tax Amount (44.1) 70.7 (66.4) (12.4)
Net gains (losses), Tax (Expense) Benefit (1.1) 3.7 (1.6) 3.5
Net gains (losses), Net of Tax Amount (45.2) 74.4 (68.0) (8.9)
Reclassification adjustments, Before Tax Amount 0 0 0 0
Reclassification adjustments, Tax (Expense) Benefit 0 0 0 0
Reclassification adjustments, Net of Tax Amount 0 0 0 0
Net gain (loss) recognized in other comprehensive income, Before Tax Amount (44.1) 70.7 (66.4) (12.4)
Net gain (loss) recognized in other comprehensive income, Tax (Expense) Benefit (1.1) 3.7 (1.6) 3.5
Net gain (loss) recognized in other comprehensive income, Net of Tax Amount (45.2) 74.4 (68.0) (8.9)
Unrealized gain (loss) on cash flow hedges:        
Net derivative gains (losses), Before Tax Amount 2.4 (4.2) 2.4 (12.8)
Net derivative gains (losses), Tax (Expense) Benefit (1.3) 2.3 (1.8) 4.7
Net derivative gains (losses), Net of Tax Amount 1.1 (1.9) 0.6 (8.1)
Reclassification adjustments, Before Tax Amount 2.1 1.2 3.6 2.3
Reclassification adjustments, Tax (Expense) Benefit (0.9) (0.8) (1.6) (1.5)
Reclassification adjustments, Net of Tax Amount 1.2 0.4 2.0 0.8
Net gain (loss) recognized in other comprehensive income, Before Tax Amount 4.5 (3.0) 6.0 (10.5)
Net gain (loss) recognized in other comprehensive income, Tax (Expense) Benefit (2.2) 1.5 (3.4) 3.2
Net gain (loss) recognized in other comprehensive income, Net of Tax Amount 2.3 (1.5) 2.6 (7.3)
Unrealized gain (loss) on AFS debt securities:        
Net AFS debt securities gains (losses), Before Tax Amount (1.7) 2.3 (2.9) 0
Net AFS debt securities gains (losses), Tax (Expense) Benefit 0 (0.1) (0.1) (0.1)
Net AFS debt securities gains (losses), Net of Tax Amount (1.7) 2.2 (3.0) (0.1)
Reclassification adjustments, Before Tax Amount 0 0 0 0
Reclassification adjustments, Tax (Expense) Benefit 0 0 0 0
Reclassification adjustments, Net of Tax Amount 0 0 0 0
Net gain (loss) recognized in other comprehensive income, Before Tax Amount (1.7) 2.3 (2.9) 0
Net gain (loss) recognized in other comprehensive income, Tax (Expense) Benefit 0 (0.1) (0.1) (0.1)
Net gain (loss) recognized in other comprehensive income, Net of Tax Amount (1.7) 2.2 (3.0) (0.1)
Pension/postretirement adjustments:        
Net actuarial gains (losses) arising during the period, Before Tax Amount 0.4 (0.9) 0.6 (0.1)
Net actuarial gains (losses) arising during the period, Tax (Expense) Benefit (0.1) 0.3 (0.2) 0.1
Net actuarial gains (losses) arising during the period, Net of Tax Amount 0.3 (0.6) 0.4 0
Reclassification adjustments, Before Tax Amount 0.3 0.2 0.6 0.4
Reclassification adjustments, Tax (Expense) Benefit 0 (0.1) (0.1) (0.1)
Reclassification adjustments, Net of Tax Amount 0.3 0.1 0.5 0.3
Net gain (loss) recognized in other comprehensive income, Before Tax Amount 0.7 (0.7) 1.2 0.3
Net gain (loss) recognized in other comprehensive income, Tax (Expense) Benefit (0.1) 0.2 (0.3) 0
Net gain (loss) recognized in other comprehensive income, Net of Tax Amount 0.6 (0.5) 0.9 0.3
Other comprehensive income, Before Tax Amount (40.6) 69.3 (62.1) (22.6)
Other comprehensive income, Tax (Expense) Benefit (3.4) 5.3 (5.4) 6.6
Other comprehensive income (loss), Net of Tax Amount (44.0) 74.6 (67.5) (16.0)
Total comprehensive income (loss), Net of Tax Amount $ 1,478.0 $ 199.2 $ 1,507.4 $ 180.6