| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CBI Comprehensive income (loss) consists of net income (loss), foreign currency translation adjustments, unrealized net gain (loss) on derivative instruments, including cash flow and net investment hedges, pension/postretirement adjustments, and our share of OCI of equity method investments. The reconciliation of net income (loss) attributable to CBI to comprehensive income (loss) attributable to CBI is as follows: | | | | | | | | | | | | | | | | | | | Before Tax Amount | | Tax (Expense) Benefit | | Net of Tax Amount | | (in millions) | | | | | | | For the Three Months Ended May 31, 2026 | | | | | | | Net income (loss) attributable to CBI | | | | | $ | 653.8 | | | Other comprehensive income (loss) attributable to CBI: | | | | | | | Foreign currency translation adjustments: | | | | | | | Net gain (loss) | $ | (64.1) | | | $ | — | | | (64.1) | | | Amounts reclassified | — | | | — | | | — | | | Net gain (loss) recognized in other comprehensive income (loss) | (64.1) | | | — | | | (64.1) | | | Unrealized gain (loss) on cash flow hedges: | | | | | | Net cash flow hedge gain (loss) | 11.5 | | | (2.0) | | | 9.5 | | | Amounts reclassified | (36.8) | | | 4.4 | | | (32.4) | | | Net gain (loss) recognized in other comprehensive income (loss) | (25.3) | | | 2.4 | | | (22.9) | |
| | | | | | | | | | | | | | | | | | | Before Tax Amount | | Tax (Expense) Benefit | | Net of Tax Amount | | (in millions) | | | | | | | Unrealized gain (loss) on net investment hedges: | | | | | | Net investment hedge gain (loss) | 1.3 | | | (0.3) | | | 1.0 | | Amounts reclassified | — | | | — | | | — | | | Net gain (loss) recognized in other comprehensive income (loss) | 1.3 | | | (0.3) | | | 1.0 | | | Pension/postretirement adjustments: | | | | | | | Net actuarial gain (loss) | 0.1 | | | — | | | 0.1 | | | Amounts reclassified | — | | | — | | | — | | | Net gain (loss) recognized in other comprehensive income (loss) | 0.1 | | | — | | | 0.1 | | | Share of OCI of equity method investments: | | | | | | | Net gain (loss) | — | | | — | | | — | | | Amounts reclassified | 0.6 | | | (0.1) | | | 0.5 | | | Net gain (loss) recognized in other comprehensive income (loss) | 0.6 | | | (0.1) | | | 0.5 | | | Other comprehensive income (loss) attributable to CBI | $ | (87.4) | | | $ | 2.0 | | | (85.4) | | | Comprehensive income (loss) attributable to CBI | | | | | $ | 568.4 | | | For the Three Months Ended May 31, 2025 | | | | | | | Net income (loss) attributable to CBI | | | | | $ | 516.1 | | | Other comprehensive income (loss) attributable to CBI: | | | | | | | Foreign currency translation adjustments: | | | | | | | Net gain (loss) | $ | 243.5 | | | $ | — | | | 243.5 | | | Amounts reclassified | — | | | — | | | — | | | Net gain (loss) recognized in other comprehensive income (loss) | 243.5 | | | — | | | 243.5 | | | Unrealized gain (loss) on cash flow hedges: | | | | | | Net cash flow hedge gain (loss) | 130.6 | | | (16.1) | | | 114.5 | | | Amounts reclassified | (5.7) | | | 0.5 | | | (5.2) | | | Net gain (loss) recognized in other comprehensive income (loss) | 124.9 | | | (15.6) | | | 109.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized gain (loss) on net investment hedges: | | | | | | | Net investment hedge gain (loss) | (3.0) | | | 0.7 | | | (2.3) | | | Amounts reclassified | — | | | — | | | — | | | Net gain (loss) recognized in other comprehensive income (loss) | (3.0) | | | 0.7 | | | (2.3) | | | | | | | | | | | | | | | | | | | | | | | | | | Share of OCI of equity method investments: | | | | | | | Net gain (loss) | — | | | — | | | — | | | Amounts reclassified | 0.3 | | | (0.1) | | | 0.2 | | | Net gain (loss) recognized in other comprehensive income (loss) | 0.3 | | | (0.1) | | | 0.2 | | | Other comprehensive income (loss) attributable to CBI | $ | 365.7 | | | $ | (15.0) | | | 350.7 | | | Comprehensive income (loss) attributable to CBI | | | | | $ | 866.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accumulated other comprehensive income (loss), net of income tax effect, includes the following components: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Net Gain (Loss) on Derivative Instruments | | | | Pension/ Postretirement Adjustments | | Share of OCI of Equity Method Investments | | Accumulated Other Comprehensive Income (Loss) | | (in millions) | | | | | | | | | | | | | Balance at February 28, 2026 | $ | 143.8 | | | $ | 285.4 | | | | | $ | (5.5) | | | $ | (0.5) | | | $ | 423.2 | | | Other comprehensive income (loss): | | | | | | | | | | | | | Other comprehensive income (loss) before reclassification adjustments | (64.1) | | | 10.5 | | | | | 0.1 | | | — | | | (53.5) | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (32.4) | | | | | — | | | 0.5 | | | (31.9) | | | Other comprehensive income (loss) | (64.1) | | | (21.9) | | | | | 0.1 | | | 0.5 | | | (85.4) | | | Balance at May 31, 2026 | $ | 79.7 | | | $ | 263.5 | | | | | $ | (5.4) | | | $ | — | | | $ | 337.8 | |
|