XML 79 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Restructuring (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2026
Restructuring Charges [Abstract] |
Restructuring and Related Costs | We recognized pre-tax restructuring costs within selling, general, and administrative expenses in our consolidated results related to the 2025 Restructuring Initiative as follows:
|  |  | For the Years Ended
|  |  | February 28, 2026 |  | February 28, 2025
(in millions) |  |  |  |  |
Employee termination |  |  | $ | 15.1 |  | $ | 46.9
Consulting services |  |  | 52.7 |  | 2.8
Other |  |  | 4.4 |  | —
|  |  | $ | 72.2 |  | $ | 49.7
Since the inception of the 2025 Restructuring Initiative, we have incurred the following pre-tax restructuring costs:
| Cumulative Costs as of February 28, 2026 |  | Percent of Total Costs
(in millions) |  |  |
Employee termination | $ | 62.0 |  | 51 | %
Consulting services | 55.5 |  | 46 | %
Other | 4.4 |  | 3 | %
| $ | 121.9 |  | 100 | %
The activity for the restructuring costs discussed above and the related accruals are as follows:
| Employee Termination |  | Consulting Services |  | Other |  | Total
(in millions) |  |  |  |  |  |  |
Balance at February 28, 2025 | $ | 46.9 |  |  | $ | 2.8 |  |  | $ | — |  |  | $ | 49.7 |
Restructuring costs | 15.1 |  |  | 52.7 |  |  | 4.4 |  |  | 72.2 |
Cash payments | (43.4) |  |  | (25.6) |  |  | (0.2) |  |  | (69.2) |
Balance at February 28, 2026 (1) | $ | 18.6 |  |  | $ | 29.9 |  |  | $ | 4.2 |  |  | $ | 52.7 |
(1)The total accrual was recorded in accrued restructuring within other accrued expenses and liabilities in our consolidated balance sheets.

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration