XML 51 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid Expenses and Other
 12 Months Ended
Feb. 29, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER PREPAID EXPENSES AND OTHER
The major components of prepaid expenses and other are as follows:
February 29,
2024		February 28,
2023
(in millions)
Value added taxes receivable$183.4 $100.5 
Derivative assets162.5 136.2 
Prepaid taxes130.9 129.5 
Income taxes receivable64.3 73.7 
Assets held for sale (1)
8.5 7.7 
Other116.4 114.7 
$666.0 $562.3 
(1)Assets held for sale balance includes current assets related to the Mexicali Brewery. See Notes 5 and 7 for further discussion.