XML 107 R93.htm IDEA: XBRL DOCUMENT v3.26.1
Segment and Geographic Information - Schedule of Reporting Information by Segment (Details) - USD ($)
 12 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Segment information      
Sales revenue, net $ 1,786,290,000 $ 1,907,665,000 $ 2,005,050,000
Cost of goods sold 970,596,000 993,259,000 1,056,390,000
Operating (loss) income (782,081,000) 142,748,000 260,589,000
Non-operating income, net 982,000 838,000 1,518,000
Interest expense 57,739,000 51,922,000 53,065,000
Income before income tax (838,838,000) 91,664,000 209,042,000
Asset impairment charges 885,861,000 51,455,000 0
Operating Segments      
Segment information      
Sales revenue, net 1,786,290,000 1,907,665,000 2,005,050,000
Cost of goods sold 970,596,000 993,259,000 1,056,390,000
Operating expenses 1,597,775,000 771,658,000 688,071,000
Operating (loss) income (782,081,000) 142,748,000 260,589,000
Asset impairment charges 885,861,000 51,455,000  
Beauty & Wellness | Operating Segments      
Segment information      
Sales revenue, net 953,420,000 1,001,334,000 1,088,669,000
Cost of goods sold 542,414,000 561,335,000 615,653,000
Operating expenses 923,343,000 416,852,000 355,159,000
Operating (loss) income (512,337,000) 23,147,000 117,857,000
Asset impairment charges 553,296,000 51,455,000  
Home & Outdoor | Operating Segments      
Segment information      
Sales revenue, net 832,870,000 906,331,000 916,381,000
Cost of goods sold 428,182,000 431,924,000 440,737,000
Operating expenses 674,432,000 354,806,000 332,912,000
Operating (loss) income (269,744,000) 119,601,000 $ 142,732,000
Asset impairment charges $ 332,565,000 $ 0