XML 48 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements Of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital In Excess Of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
BALANCE at Feb. 29, 2020 $ 3,768,875 $ 81,541 $ 1,348,988 $ 2,488,417 $ (150,071)
BALANCE, SHARES at Feb. 29, 2020   163,081,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 746,919     746,919  
Other comprehensive (loss) income 31,380       31,380
Share-based compensation expense 49,656   49,656    
Repurchases of common stock (216,290) $ (1,190) (20,967) (194,133)  
Repurchase of common stock, shares   (2,380,000)      
Exercise of common stock options 143,147 $ 1,153 141,994    
Exercise of common stock options, shares   2,307,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (5,768) $ 82 (5,850)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   164,000      
BALANCE at Feb. 28, 2021 4,364,613 $ 81,586 1,513,821 2,887,897 (118,691)
BALANCE, SHARES at Feb. 28, 2021   163,172,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect | Accounting Standards Update 2016-13 [Member] (153,306)        
Net earnings 1,151,297     1,151,297  
Other comprehensive (loss) income 72,269       72,269
Share-based compensation expense 56,762   56,762    
Adjustments to Additional Paid in Capital, Other     90,183    
Stock Issued During Period, Value, Acquisitions 90,571 $ 388      
Stock Issued During Period, Shares, Acquisitions   776,000      
Repurchases of common stock (561,625) $ (2,237) (44,260) (515,128)  
Repurchase of common stock, shares   (4,475,000)      
Exercise of common stock options 79,805 $ 651 79,154    
Exercise of common stock options, shares   1,302,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (18,253) $ 139 (18,392)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   279,000      
BALANCE at Feb. 28, 2022 $ 5,235,439 $ 80,527 1,677,268 3,524,066 (46,422)
BALANCE, SHARES at Feb. 28, 2022 161,053,983 161,054,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings $ 484,762     484,762  
Other comprehensive (loss) income 144,291       144,291
Share-based compensation expense 62,025   62,025    
Repurchases of common stock (323,243) $ (1,702) (35,807) (285,734)  
Repurchase of common stock, shares   (3,404,000)      
Exercise of common stock options 17,093 $ 134 16,959    
Exercise of common stock options, shares   268,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (7,290) $ 81 (7,371)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   161,000      
BALANCE at Feb. 28, 2023 $ 5,613,077 $ 79,040 $ 1,713,074 $ 3,723,094 $ 97,869
BALANCE, SHARES at Feb. 28, 2023 158,079,033 158,079,000