XML 72 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Selected Quarterly Financial Information (Unaudited) | 12 Months Ended
--- | ---
Feb. 28, 2026
Quarterly Financial Information Disclosure [Abstract] |
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) | SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) A summary of selected quarterly financial information is as follows:
| For the Three Months Ended
| February 28, 2026 |  | February 28, 2025
(in millions, except per share data) |  |  |
Net sales | $ | 1,920.2 |  |  | $ | 2,164.2 |
Gross profit | $ | 951.7 |  |  | $ | 1,114.7 |
Net income (loss) attributable to CBI (1) | $ | 201.8 |  |  | $ | (375.3) |
Net income (loss) per common share attributable to CBI (1): |  |  |
Basic – Class A Stock | $ | 1.16 |  |  | $ | (2.09) |
Diluted – Class A Stock | $ | 1.16 |  |  | $ | (2.09) |
(1)Includes the following:
| For the Three Months Ended
| February 28, 2026 |  | February 28, 2025
(in millions, net of income tax effect) |  |  |
Net income tax expense recognized for adjustments to valuation allowances | $ | (110.0) |  |  | $ | (73.3) |
Asset impairment and related expenses | $ | (42.1) |  |  | $ | (364.2) |
Net income tax benefit (expense) from the resolution of various tax examinations and assessments related to prior periods | $ | 93.4 |  |  | $ | (1.9) |
Goodwill and intangible assets impairment | $ | — |  |  | $ | (497.6) |
Unrealized net gain (loss) on securities measured at fair value | $ | — |  |  | $ | (45.4) |
Gain (loss) on sale of business | $ | — |  |  | $ | 195.0 |

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

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/270/tableOfContent + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration