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v3.23.3

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Class A Stock | Common Stock Class A Stock | Common Stock Class B Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' equity, beginning of period at Feb. 28, 2022 | $ 12,047.8 |  | $ 1.9 | $ 0.3 | $ 1,808.9 | $ 14,505.4 | $ (412.7) | $ (4,171.9) | $ 315.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 399.3 |  |  |  |  | 389.5 |  |  | 9.8
Other comprehensive income (loss), net of income tax effect | 259.0 |  |  |  |  |  | 246.4 |  | 12.6
Comprehensive income (loss) | 658.3 |  |  |  |  |  |  |  |
Repurchase of shares | (1,007.6) |  |  |  |  |  |  | (1,007.6) |
Dividends declared | (148.7) |  |  |  |  | (148.7) |  |  |
Noncontrolling interest distributions | (11.2) |  |  |  |  |  |  |  | (11.2)
Shares issued under equity compensation plans | 3.2 |  |  |  | (0.6) |  |  | 3.8 |
Stock-based compensation | 16.7 |  |  |  | 16.7 |  |  |  |
Stockholders' equity, end of period at May. 31, 2022 | 11,558.5 |  | 1.9 | 0.3 | 1,825.0 | 14,746.2 | (166.3) | (5,175.7) | 327.1
Stockholders' equity, beginning of period at Feb. 28, 2022 | 12,047.8 |  | 1.9 | 0.3 | 1,808.9 | 14,505.4 | (412.7) | (4,171.9) | 315.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (741.4) |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of income tax effect |  |  |  |  |  |  | 57.3 |  |
Comprehensive income (loss) | (675.9) |  |  |  |  |  |  |  |
Stockholders' equity, end of period at Aug. 31, 2022 | 9,710.9 |  | 1.9 | 0.3 | 1,860.4 | 13,448.4 | (355.4) | (5,566.6) | 321.9
Stockholders' equity, beginning of period at May. 31, 2022 | 11,558.5 |  | 1.9 | 0.3 | 1,825.0 | 14,746.2 | (166.3) | (5,175.7) | 327.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (1,140.7) |  |  |  |  | (1,151.2) |  |  | 10.5
Other comprehensive income (loss), net of income tax effect | (193.5) |  |  |  |  |  | (189.1) |  | (4.4)
Comprehensive income (loss) | (1,334.2) |  |  |  |  |  |  |  |
Repurchase of shares | (392.9) |  |  |  |  |  |  | (392.9) |
Dividends declared | (146.6) |  |  |  |  | (146.6) |  |  |
Noncontrolling interest distributions | (11.3) |  |  |  |  |  |  |  | (11.3)
Shares issued under equity compensation plans | 16.5 |  |  |  | 14.5 |  |  | 2.0 |
Stock-based compensation | 20.9 |  |  |  | 20.9 |  |  |  |
Stockholders' equity, end of period at Aug. 31, 2022 | 9,710.9 |  | 1.9 | $ 0.3 | 1,860.4 | 13,448.4 | (355.4) | (5,566.6) | 321.9
Stockholders' equity, beginning of period at Feb. 28, 2023 | 8,733.9 |  | 2.1 |  | 1,903.0 | 12,343.9 | 28.5 | (5,863.9) | 320.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 139.2 |  |  |  |  | 135.9 |  |  | 3.3
Other comprehensive income (loss), net of income tax effect | 225.3 |  |  |  |  |  | 214.4 |  | 10.9
Comprehensive income (loss) | 364.5 |  |  |  |  |  |  |  |
Repurchase of shares | (35.0) |  |  |  |  |  |  | (35.0) |
Dividends declared | (163.1) |  |  |  |  | (163.1) |  |  |
Noncontrolling interest distributions | (11.3) |  |  |  |  |  |  |  | (11.3)
Shares issued under equity compensation plans | 4.7 |  |  |  | 0.6 |  |  | 4.1 |
Stock-based compensation | 14.5 |  |  |  | 14.5 |  |  |  |
Stockholders' equity, end of period at May. 31, 2023 | 8,908.2 |  | 2.1 |  | 1,918.1 | 12,316.7 | 242.9 | (5,894.8) | 323.2
Stockholders' equity, beginning of period at Feb. 28, 2023 | 8,733.9 |  | 2.1 |  | 1,903.0 | 12,343.9 | 28.5 | (5,863.9) | 320.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 839.9 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of income tax effect |  |  |  |  |  |  | 405.9 |  |
Comprehensive income (loss) | 1,266.0 |  |  |  |  |  |  |  |
Repurchase of shares |  | $ (35.0) |  |  |  |  |  |  |
Stockholders' equity, end of period at Aug. 31, 2023 | 9,724.0 |  | 2.1 |  | 1,998.8 | 12,842.7 | 434.4 | (5,887.2) | 333.2
Stockholders' equity, beginning of period at May. 31, 2023 | 8,908.2 |  | 2.1 |  | 1,918.1 | 12,316.7 | 242.9 | (5,894.8) | 323.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 700.7 |  |  |  |  | 690.0 |  |  | 10.7
Other comprehensive income (loss), net of income tax effect | 200.8 |  |  |  |  |  | 191.5 |  | 9.3
Comprehensive income (loss) | 901.5 |  |  |  |  |  |  |  |
Dividends declared | (164.0) |  |  |  |  | (164.0) |  |  |
Noncontrolling interest distributions | (10.0) |  |  |  |  |  |  |  | (10.0)
Shares issued under equity compensation plans | 70.2 |  |  |  | 62.6 |  |  | 7.6 |
Stock-based compensation | 18.1 |  |  |  | 18.1 |  |  |  |
Stockholders' equity, end of period at Aug. 31, 2023 | $ 9,724.0 |  | $ 2.1 |  | $ 1,998.8 | $ 12,842.7 | $ 434.4 | $ (5,887.2) | $ 333.2

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