XML 61 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Aquisitions and Divestitures (Details) - USD ($)
$ in Millions
Jun. 02, 2025
May 31, 2025
Feb. 28, 2025
2025 Wine Divestitures | Subsequent Event      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net cash proceeds $ 857.6    
Operating Segments | Disposal Group, Not Discontinued Operations | Wine and Spirits      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Inventories   $ 760.1 $ 788.7
Prepaid expenses and other   2.7 0.5
Property, plant, and equipment   457.7 474.4
Intangible assets   127.9 127.9
Other assets   71.9 0.0
Assets Held for Sale Impairment   (406.2) (478.0)
Assets held for sale   1,014.1 913.5
Other accrued expenses and liabilities   33.6 33.7
Deferred income taxes and other liabilities   82.8 0.0
Liabilities held for sale   116.4 33.7
Net assets held for sale   $ 897.7 $ 879.8