XML 139 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Capital Stock - Additional Information (Details)
12 Months Ended
Feb. 29, 2020
USD ($)
tranche
shares
Feb. 28, 2019
USD ($)
tranche
$ / shares
shares
Feb. 28, 2018
USD ($)
shares
Mar. 26, 2020
shares
Feb. 21, 2019
USD ($)
Jun. 23, 2017
shares
Feb. 28, 2017
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares in the equity pool available for future grants | shares 4,000,000            
Stock repurchased and charged against retained earnings | $     $ 9,000,000        
Fair value of replacement awards | $   $ 39,000,000          
Pre-combination service of replacement awards included in purchase consideration | $         $ 21,000,000    
Post-combination service of replacement awards | $   18,000,000          
Post-combination service of replacement awards, unrecognized expense | $ $ 6,000,000 18,000,000          
Stock Repurchase Program, Number of Shares Authorized to be Repurchased | shares           31,000,000  
Percentage of Entity Public Float as of May 31, 2017           6.40%  
Stock Repurchased During Period, Shares | shares     2,000,000        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Nov. 03, 2023            
Common shares repurchased | $ $ 0 $ 0 $ 18,000,000        
Stock Repurchased and Retired During Period, Value | $     18,000,000        
Common shares or awards outstanding | shares 554,199,016 547,357,972          
Option vesting period 4 years            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | $ $ 4.30 $ 2.55 $ 2.89        
Conversion of stock (in shares) | shares 60,500,000 60,500,000 60,500,000        
Equity Award, Number Of Vesting Tranches | tranche 5 5          
Capital Stock and Additional Paid-In Capital [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock Repurchased and Retired During Period, Value | $     $ 9,000,000        
Common shares or awards outstanding | shares 554,199,000 547,358,000 536,734,000       530,497,000
Voting Common Stock [Member] | Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common shares or awards outstanding | shares       554,000,000      
Employee Stock Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated Share-based Compensation Expense | $ $ 5,000,000 $ 1,000,000 $ 1,000,000        
Unrecognized compensation expense related to restricted share unit plan | $ $ 4,000,000            
Weighted-average vesting period related to unrecognized share-based compensation on unvested awards 1 year 6 months 21 days            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value | $ $ 25,000,000 1,000,000 1,000,000        
Cash received from stock options | $ 3,000,000 1,000,000 4,000,000        
Employee Service Share Based Compensation Tax Deficiencies Realized From Exercise Of Stock Options | $ $ 0 $ 0 $ 0        
Number of awards granted | shares 0 8,320,130 0        
Option vesting period   3 years          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years          
Employee Stock Option [Member] | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted-average grant date fair value of stock options granted during the periods (usd per share) | $ / shares   $ 3.97          
Risk-free interest rates   2.50%          
Expected life in years   3 years 10 months 28 days          
Volatility   37.00%          
Employee Stock Option [Member] | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted-average grant date fair value of stock options granted during the periods (usd per share) | $ / shares   $ 7.48          
Risk-free interest rates   2.56%          
Expected life in years   6 years 1 month 28 days          
Volatility   40.00%          
Employee Stock Option [Member] | Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common shares or awards outstanding | shares       6,000,000      
Restricted Share Units (RSUs) | Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common shares or awards outstanding | shares       24,000,000      
Deferred Share Unit              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred share units issued | shares 270,164            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | shares 1,100,000 800,000          
Liability related to deferred share unit plan | $ $ 6,000,000 $ 7,000,000          
Deferred Share Unit | Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common shares or awards outstanding | shares       1,000,000      
Replacement award [Member] | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option vesting period   3 months          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years          
Replacement award [Member] | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option vesting period   4 years          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years          
Replacement award [Member] | Restricted Share Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants during the period, Number | shares   824,046          
Inducement Awards [Member] | Restricted Share Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants during the period, Number | shares 4,182,189