XML 27 R48.htm IDEA: XBRL DOCUMENT

Prepaid Expenses and Other (Details) (USD $) In Millions, unless otherwise specified	Nov. 30, 2013	Feb. 28, 2013
Components of prepaid expenses and other
Income taxes receivable	$ 106.0	$ 117.3
Prepaid excise, sales and value added taxes	80.4	20.2
Other	91.0	49.4
Total	$ 277.4	$ 186.9

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References+ Details

- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References+ Details