XML 90 R9999.htm IDEA: XBRL DOCUMENT
v3.25.2

Label | Element | Value
--- | --- | ---
Cash Settled Restricted Stock Units [Member] |  |
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock | Cash-Settled Restricted Stock Unit Activity
|  |  | Weighted
|  |  | Average
| Number of |  | Grant Date
(Units in thousands) | Units |  | Fair Value
Outstanding as of February 28, 2025 | 1,524 |  |  | $ | 71.07 |
Stock units granted | 976 |  |  | $ | 65.52 |
Stock units vested and converted | (686) |  | $ | 74.12 |
Stock units cancelled | (25) |  | $ | 69.27 |
Outstanding as of May 31, 2025 | 1,789 |  |  | $ | 66.90 |
Cash-Settled Restricted Stock Unit Information
| Three Months Ended May 31
| 2025 |  | 2024
Stock units granted | 976,031 |  |  | 914,848 |
Initial weighted average grant date fair value per share | $ | 65.52 |  |  | $ | 67.21 |
Payments (before payroll tax withholdings) upon vesting (in millions) | $ | 45.4 |  |  | $ | 39.6 |
Realized tax benefits (in millions) | $ | 11.2 |  |  | $ | 9.8 |
Stock Settled Restricted Stock Units [Member] |  |
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock | Stock-Settled Market Stock Unit Activity
|  |  | Weighted
|  |  | Average
| Number of |  | Grant Date
(Units in thousands) | Units |  | Fair Value
Outstanding as of February 28, 2025 | 525 |  |  | $ | 104.12 |
Stock units granted | 246 |  |  | $ | 91.97 |
Stock units vested and converted | (116) |  |  | $ | 126.59 |
Stock units cancelled | — |  |  | $ | — |
Outstanding as of May 31, 2025 | 655 |  |  | $ | 95.56 |
Stock-Settled Market Stock Unit Information
| Three Months Ended May 31
| 2025 |  | 2024
Stock units granted | 245,840 |  |  | 233,963 |
Weighted average grant date fair value per share | $ | 91.97 |  |  | $ | 95.65 |
Realized tax benefits (in millions) | $ | 1.5 |  |  | $ | 0.7 |

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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Details
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- Details
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