XML 117 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Fair Value of Financial Instruments - Nonrecurring Basis Measurements (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Aug. 31, 2025
Feb. 28, 2025
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill impairment, total losses       $ 2,740.7  
Asset impairment and related expenses     $ 109.8 478.0 $ 0.0
Equity method investments, losses     1.5 8.7 136.1
Operating Segments | Wine and Spirits          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill impairment, total losses $ 2,250.0     2,740.7  
Trademarks | Operating Segments | Wine and Spirits          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Trademarks, fair value   $ 125.8   125.8  
Trademarks, total losses       57.0  
Nonrecurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill impairment, total losses       2,740.7  
Asset impairment and related expenses     52.1 478.0  
Equity method investments, losses     1.5 8.7 136.1
Asset impairment, total losses     53.6 3,284.4  
Nonrecurring | Operating Segments | Wine and Spirits          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill impairment, total losses   490.7      
Nonrecurring | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Trademarks, total losses       57.0  
Nonrecurring | Quoted Prices in Active Markets (Level 1)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill   0.0   0.0  
Assets held for sale, estimated fair value   0.0 0.0 0.0  
Equity method investments, fair value   0.0 0.0 0.0 56.1
Assets, fair value   0.0 0.0 0.0  
Nonrecurring | Quoted Prices in Active Markets (Level 1) | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Trademarks, fair value   0.0   0.0  
Nonrecurring | Significant Other Observable Inputs (Level 2)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill   0.0   0.0  
Assets held for sale, estimated fair value   879.8 0.0 879.8  
Equity method investments, fair value   0.0 0.0 0.0 0.6
Assets, fair value   879.8 0.0 879.8  
Nonrecurring | Significant Other Observable Inputs (Level 2) | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Trademarks, fair value   0.0   0.0  
Nonrecurring | Significant Unobservable Inputs (Level 3)          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill   0.0   0.0  
Assets held for sale, estimated fair value   0.0 0.0 0.0  
Equity method investments, fair value   0.0 0.0 0.0 $ 0.6
Assets, fair value   125.8 $ 0.0 125.8  
Nonrecurring | Significant Unobservable Inputs (Level 3) | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Trademarks, fair value   $ 125.8   $ 125.8