XML 60 R20.htm IDEA: XBRL DOCUMENT
v3.26.1

Other Accrued Expenses and Liabilities | 12 Months Ended
--- | ---
Feb. 28, 2026
Payables and Accruals [Abstract] |
OTHER ACCRUED EXPENSES AND LIABILITIES | OTHER ACCRUED EXPENSES AND LIABILITIES The major components of other accrued expenses and liabilities are as follows:
| February 28, 2026 |  | February 28, 2025
(in millions) |  |  |
Accrued income taxes payable | $ | 164.3 |  | $ | 20.9
Salaries, commissions, and payroll benefits and withholdings | 146.7 |  | 155.3
Accrued interest | 102.7 |  | 98.7
Operating lease liability | 101.9 |  | 76.7
Promotions and advertising | 101.8 |  | 133.7
Accrued restructuring (1) | 52.7 |  | 49.7
Accrued excise taxes | 39.5 |  | 49.8
Accrued insurance, property, and other taxes | 31.3 |  | 34.4
Contract liabilities | 17.8 |  | 91.5
Derivative liabilities | 6.3 |  | 46.6
Liabilities held for sale | — |  | 33.7
Other | 89.0 |  | 95.7
| $ | 854.0 |  | $ | 886.7
(1)Represents amounts accrued in connection with the 2025 Restructuring Initiative.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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