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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 28, 2021
Feb. 29, 2020
Current    
Cash and cash equivalents $ 214 $ 377
Short-term investments 525 532
Accounts receivable, net of allowance of $10 and $9, respectively (note 2 and note 4) 182 215
Other receivables 25 14
Income taxes receivable 10 6
Other current assets (note 4) 50 52
Total current assets 1,006 1,196
Restricted cash equivalents and restricted short-term investments (note 3) 28 49
Long-term investments 37 32
Other long-term assets (note 4) 16 65
Operating lease right-of-use assets, net 63 124
Property, plant and equipment, net (note 4) 48 70
Goodwill (note 4) 849 1,437
Intangible assets, net (note 4) 771 915
Total assets 2,818 3,888
Current    
Accounts payable 20 31
Accrued liabilities (note 4) 178 202
Income taxes payable (note 6) 6 18
Short-term debentures 0 606
Deferred revenue, current (note 13) 225 264
Total current liabilities 429 1,121
Deferred revenue, non-current 69 109
Operating lease liabilities 90 120
Other long-term liabilities 6 9
Long-term debentures (note 7) 720 0
Total liabilities 1,314 1,359
Capital stock and additional paid-in capital    
Preferred shares: authorized unlimited number of non-voting, cumulative, redeemable and retractable 0 0
Common shares: authorized unlimited number of non-voting, redeemable, retractable Class A common shares and unlimited number of voting common shares Issued - 554,199,016 voting common shares (February 28, 2019 - 547,357,972) 2,823 2,760
Deficit (1,306) (198)
Accumulated other comprehensive income (loss) (13) (33)
Total shareholders' equity 1,504 2,529
Total liabilities and shareholders' equity $ 2,818 $ 3,888