v3.26.3
Consolidated Balance Sheets Detail - Accrued Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2026
Aug. 31, 2026
Feb. 28, 2026
Balance Sheet Related Disclosures [Abstract]      
Variable incentive accrual   $ 20.3 $ 36.5
Deferred share unit liability [1]   15.6 6.0
Accrual for Indirect Taxes   12.3 9.7
Other   53.3 59.5
Accrued liabilities total   $ 101.5 $ 111.7
Other accrued liabilities greater than five percent of current liabilities none none  
[1] The Company has a Deferred Share Unit Plan under which each independent director is credited with Deferred Share Units (“DSUs”) in satisfaction of all or a portion of the cash fees otherwise payable to them for serving as a director of the Company. DSUs are accounted for as liability-classified awards and are awarded on a quarterly basis. These awards are measured at their fair value on the date of issuance and remeasured at each reporting period until settlement.