XML 47 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2025
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The changes in AOCL by component net of tax, for the three and nine months ended November 30, 2025 and November 30, 2024 were as follows:
| Three Months Ended |  | Nine Months Ended
| November 30, 2025 |  | November 30, 2024 |  | November 30, 2025 |  | November 30, 2024
Cash Flow Hedges |  |  |  |  |  |  |
Balance, beginning of period | $ | 0.3 |  |  | $ | 0.9 |  |  | $ | (1.9) |  |  | $ | 0.3 |
Other comprehensive income (loss) before reclassification | (0.9) |  |  | (1.8) |  |  | 1.0 |  |  | (1.3) |
Amounts reclassified from AOCL into net income (loss) | 0.2 |  |  | — |  |  | 0.5 |  |  | 0.1 |
Accumulated net unrealized loss on derivative instruments designated as cash flow hedges | $ | (0.4) |  |  | $ | (0.9) |  |  | $ | (0.4) |  |  | $ | (0.9) |
Foreign Currency Cumulative Translation Adjustment |  |  |  |  |  |  |
Balance, beginning of period | $ | (11.7) |  |  | $ | (12.8) |  |  | $ | (16.7) |  |  | $ | (14.0) |
Other comprehensive income (loss) | (0.4) |  |  | (2.7) |  |  | 4.6 |  |  | (1.5) |
Foreign currency cumulative translation adjustment | $ | (12.1) |  |  | $ | (15.5) |  |  | $ | (12.1) |  |  | $ | (15.5) |
Other Post-Employment Benefit Obligations |  |  |  |  |  |  |
Actuarial losses associated with other post-employment benefit obligations | $ | (0.6) |  |  | $ | (0.6) |  |  | $ | (0.6) |  |  | $ | (0.6) |
Accumulated Other Comprehensive Loss, End of Period | $ | (13.1) |  |  | $ | (17.0) |  |  | $ | (13.1) |  |  | $ | (17.0) |

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration