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v3.26.1

Business Segment Information - Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2026 | Feb. 28, 2025 | Feb. 28, 2026 | Feb. 28, 2025 | Feb. 29, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 1,920.2 | $ 2,164.2 | $ 9,139.0 | $ 10,208.7 | $ 9,961.8
Cost of product sold |  |  | 4,427.5 | 4,894.1 | 4,944.3
Operating income (loss) |  |  | 2,721.4 | 354.9 | 3,169.7
Income (loss) from unconsolidated investments |  |  | 9.0 | (26.3) | (511.8)
Interest expense, net |  |  | (352.6) | (411.4) | (436.1)
Income (loss) before income taxes |  |  | 2,377.8 | (82.8) | 2,221.8
Capital expenditures |  |  | 875.0 | 1,214.1 | 1,269.1
Depreciation and amortization |  |  | 420.0 | 447.0 | 429.2
Unrealized net gain (loss) on securities measured at fair value |  |  | (5.0) | (47.9) | (85.4)
Equity method investments impairment |  |  | (1.5) | (8.7) | (136.1)
Net gain (loss) in connection with exchangeable shares |  |  | 0.0 | 7.2 | 0.0
Interest expense |  |  | (361.6) | (418.4) | (443.6)
Interest income |  |  | 10.4 | 7.0 | 8.2
Loss on extinguishment of debt |  |  | (1.4) | 0.0 | (0.7)
Other equity method investments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity in earnings (losses) of equity method investees and related activities |  |  | 15.5 | 23.1 | 31.0
Canopy equity method investment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity method investments impairment |  |  |  | (123.5) |
Equity in earnings (losses) of equity method investees and related activities |  |  | 0.0 | 0.0 | (321.3)
Operating Segments | Beer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  |  | 8,315.2 | 8,539.8 | 8,162.6
Cost of product sold |  |  | (3,953.7) | (3,973.7) | (3,948.4)
Marketing |  |  | $ (774.9) | $ (769.0) | $ (688.5)
Marketing as a percentage of net sales |  |  | 9.30% | 9.00% | 8.40%
General and Administrative Expense |  |  | $ (425.6) | $ (402.7) | $ (431.3)
Operating income (loss) |  |  | $ 3,161.0 | $ 3,394.4 | $ 3,094.4
Operating margin |  |  | 38.00% | 39.70% | 37.90%
Capital expenditures |  |  | $ 762.4 | $ 991.5 | $ 947.9
Depreciation and amortization |  |  | $ 330.9 | $ 341.1 | $ 323.9
Depreciation and amortization as a percentage of net sales |  |  | 4.00% | 4.00% | 4.00%
Operating Segments | Wine and Spirits |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  |  | $ 823.8 | $ 1,668.9 | $ 1,799.2
Cost of product sold |  |  | (491.9) | (926.6) | (963.1)
Marketing |  |  | $ (92.5) | $ (162.2) | $ (165.0)
Marketing as a percentage of net sales |  |  | 11.20% | 9.70% | 9.20%
General and Administrative Expense |  |  | $ (228.9) | $ (255.0) | $ (272.4)
Operating income (loss) |  |  | $ 10.5 | $ 325.1 | $ 398.7
Operating margin |  |  | 1.30% | 19.50% | 22.20%
Capital expenditures |  |  | $ 107.4 | $ 177.0 | $ 185.6
Depreciation and amortization |  |  | $ 67.1 | $ 84.2 | $ 88.8
Depreciation and amortization as a percentage of net sales |  |  | 8.10% | 5.00% | 4.90%
Operating Segments | Corporate Operations and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  |  | $ 0.0 | $ 0.0 | $ 0.0
Cost of product sold |  |  | 0.0 | 0.0 | 0.0
Marketing |  |  | 0.0 | 0.0 | 0.0
General and Administrative Expense |  |  | (228.3) | (244.6) | (247.6)
Operating income (loss) |  |  | (228.3) | (244.6) | (247.6)
Capital expenditures |  |  | 5.2 | 45.6 | 135.6
Depreciation and amortization |  |  | 22.0 | 21.7 | 16.5
Comparable Adjustments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cost of product sold |  |  | (18.1) | (6.2) | 32.8
Operating income (loss) |  |  | 2,943.2 | 3,474.9 | 3,245.5
Comparable adjustments |  |  | $ 221.8 | $ 3,120.0 | $ 75.8

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