XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.23.3

Equity Method Investments (Tables) | 6 Months Ended
--- | ---
Aug. 31, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Equity method investments | Our equity method investments are as follows:
| August 31, 2023 |  | February 28, 2023
| Carrying Value |  | Ownership Percentage |  | Carrying Value |  | Ownership Percentage
(in millions) |  |  |  |  |  |  |
Canopy Equity Method Investment (1) | $ | 134.8 |  |  | 27.4 | % |  | $ | 485.8 |  |  | 34.7 | %
Other equity method investments | 142.3 |  |  | 20%-50% |  | 177.5 |  |  | 20%-50%
| $ | 277.1 |  |  |  |  | $ | 663.3 |  |  |
(1)The fair value based on the closing price of the underlying equity security as of August 31, 2023, and February 28, 2023, was $97.8 million and $398.4 million, respectively. Amounts included in our consolidated results of operations for each period are as follows:
| For the Six Months Ended August 31, |  | For the Three Months Ended August 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
(in millions) |  |  |  |  |  |  |
Equity in earnings (losses) from Canopy and related activities | $ | (231.8) |  |  | $ | (815.7) |  |  | $ | (12.0) |  |  | $ | (650.7) |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration