XML 54 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets (Tables)
3 Months Ended
May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Major components of intangible assets, Amortizable intangible assets
The major components of intangible assets are as follows:
May 31, 2025February 28, 2025
Gross
Carrying
Amount
Net
Carrying
Amount
Gross
Carrying
Amount
Net
Carrying
Amount
(in millions)
Amortizable intangible assets
Customer relationships$85.3 $14.5 $85.3 $14.9 
Other20.8 0.3 20.7 0.3 
Total$106.1 14.8 $106.0 15.2 
Nonamortizable intangible assets
Trademarks (1) (2)
2,518.7 2,517.1 
Total intangible assets$2,533.5 $2,532.3 
(1)The balance at May 31, 2025, and February 28, 2025, was impacted by assets reclassified to held for sale.
(2)The balance at February 28, 2025, was impacted by a wine asset impairment.
Major components of intangible assets, Nonamortizable intangible assets
The major components of intangible assets are as follows:
May 31, 2025February 28, 2025
Gross
Carrying
Amount
Net
Carrying
Amount
Gross
Carrying
Amount
Net
Carrying
Amount
(in millions)
Amortizable intangible assets
Customer relationships$85.3 $14.5 $85.3 $14.9 
Other20.8 0.3 20.7 0.3 
Total$106.1 14.8 $106.0 15.2 
Nonamortizable intangible assets
Trademarks (1) (2)
2,518.7 2,517.1 
Total intangible assets$2,533.5 $2,532.3 
(1)The balance at May 31, 2025, and February 28, 2025, was impacted by assets reclassified to held for sale.
(2)The balance at February 28, 2025, was impacted by a wine asset impairment.