XML 94 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Cancellation Reserves (Tables)
9 Months Ended
Nov. 30, 2019
Cancellation Reserves [Abstract]  
Schedule Of Cancellation Reserves Accrual
Cancellation Reserves
 
Three Months Ended November 30
 
Nine Months Ended November 30
(In millions)
2019
 
2018
 
2019
 
2018
Balance as of beginning of period
$
111.6

 
$
110.6

 
$
102.8

 
$
105.2

Cancellations
(18.4
)
 
(17.2
)
 
(55.1
)
 
(50.5
)
Provision for future cancellations
19.6

 
16.3

 
65.1

 
55.0

Balance as of end of period
$
112.8

 
$
109.7

 
$
112.8

 
$
109.7