XML 118 R78.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2025
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Changes in the Carrying Amount of Goodwill [Rollforward]        
Goodwill, beginning of period   $ 5,126.8 $ 7,980.3  
Purchase accounting allocations     71.2  
Foreign currency translation adjustments   107.1 $ (110.8)  
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]     Goodwill and intangible assets impairment  
Goodwill impairment     $ (2,740.7)  
SVEDKA Divestiture     (73.2)  
Goodwill, end of period   5,233.9 5,126.8  
Goodwill, accumulated impairment loss       $ 0.0
Operating Segments | Beer        
Changes in the Carrying Amount of Goodwill [Rollforward]        
Goodwill, beginning of period   5,126.8 5,238.2  
Purchase accounting allocations     0.0  
Foreign currency translation adjustments   107.1 $ (111.4)  
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]     Goodwill and intangible assets impairment  
Goodwill impairment     $ 0.0  
SVEDKA Divestiture     0.0  
Goodwill, end of period   5,233.9 5,126.8  
Operating Segments | Wine and Spirits        
Changes in the Carrying Amount of Goodwill [Rollforward]        
Goodwill, beginning of period   0.0 2,742.1  
Purchase accounting allocations     71.2  
Foreign currency translation adjustments   0.0 $ 0.6  
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]     Goodwill and intangible assets impairment  
Goodwill impairment $ (2,250.0)   $ (2,740.7)  
SVEDKA Divestiture     (73.2)  
Goodwill, end of period   $ 0.0 $ 0.0