XML 133 R94.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Millions
Feb. 28, 2021
Feb. 29, 2020
Income Tax Disclosure [Abstract]    
Intangible assets $ 1,852.0 $ 2,045.8
Loss carryforwards 233.1 225.9
Stock-based compensation 30.1 75.6
Lease liabilities 83.1 89.2
Inventory 26.6 32.4
Investments in unconsolidated investees 36.7 106.1
Other accruals 33.7 35.0
Gross deferred tax assets 2,295.3 2,610.0
Valuation allowances (78.6) (54.1)
Deferred tax assets, net 2,216.7 2,555.9
Property, plant, and equipment (200.3) (175.5)
Provision for unremitted earnings (23.0) (27.5)
Right-of-use assets (70.6) (80.5)
Total deferred tax liabilities (293.9) (283.5)
Deferred tax assets (liabilities), net $ 1,922.8 $ 2,272.4