XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Summary of Changes in Stockholders' Equity (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 31, 2019
May 31, 2018
Feb. 28, 2019
Feb. 28, 2018
Changes in Stockholders' Equity        
Beginning Balance $ 1,613,932 $ 1,478,124    
Net income 141,120 113,190    
Other comprehensive income (loss), net of tax (5,036) (10,905)    
Vest and exercise of share-based awards 369 875    
Common stock repurchase 0 (150,019)    
Share-based compensation expense 50,168 46,005    
Minimum tax withholdings paid by the Company on behalf of employees related to net settlement of employee share-based awards (81,274) (77,094)    
Re-issuance of treasury stock under employee stock purchase plan 39,937 32,211    
Convertible note conversions (1,296) (835)    
Exercise of convertible note hedges 16 0    
Other adjustments 0      
Cumulative Effect of New Accounting Principle in Period of Adoption   392    
Ending Balance 1,757,936 1,431,944    
Common Stock        
Changes in Stockholders' Equity        
Beginning Balance $ 24 $ 24    
Vest and exercise of share-based awards (shares) 944 905    
Vest and exercise of share-based awards $ 1      
Convertible note conversions (shares) 943 185    
Shares, Issued 246,290 239,779 244,403 238,689
Ending Balance $ 25 $ 24    
Additional Paid-In Capital        
Changes in Stockholders' Equity        
Beginning Balance 2,791,895 2,416,080    
Vest and exercise of share-based awards 368 875    
Common stock repurchase 0 (17,175)    
Share-based compensation expense 50,168 46,005    
Minimum tax withholdings paid by the Company on behalf of employees related to net settlement of employee share-based awards (81,274) (77,094)    
Re-issuance of treasury stock under employee stock purchase plan 23,323 18,471    
Convertible note conversions (1,296) (835)    
Exercises of convertible note hedges 69,380 13,598    
Other adjustments (541)      
Ending Balance 2,853,105 2,399,925    
Retained Earnings        
Changes in Stockholders' Equity        
Beginning Balance 2,054,069 1,619,688    
Net income 141,120 113,190    
Cumulative Effect of New Accounting Principle in Period of Adoption   392    
Ending Balance 2,195,189 1,733,270    
Treasury Stock        
Changes in Stockholders' Equity        
Beginning Balance (3,189,434) (2,525,072)    
Common stock repurchase 0 (132,844)    
Re-issuance of treasury stock under employee stock purchase plan 16,614 13,740    
Convertible note conversions 0      
Exercises of convertible note hedges (69,364) (13,598)    
Other adjustments (541)      
Ending Balance (3,242,725) (2,657,774)    
Accumulated Other Comprehensive Loss        
Changes in Stockholders' Equity        
Beginning Balance (42,622) (32,596)    
Other comprehensive income (loss), net of tax (5,036) (10,905)    
Ending Balance $ (47,658) $ (43,501)