Capital Stock (Tables)

12 Months Ended

Feb. 28, 2022

Share-based Payment Arrangement, Noncash Expense [Abstract]

Changes in Issued and Outstanding Common Shares

The following details the changes in issued and outstanding common shares for the years ended February 28, 2022, February 28, 2021 and February 29, 2020:

	Capital Stock and Additional Paid-in Capital
	Stock Outstanding (000s)	Amount
Common shares outstanding as at February 28, 2019	547,358	$	2,688
Exercise of stock options	1,189	3
Common shares issued for restricted share unit settlements	3,361	—
Stock-based compensation	—	63
Common shares issued related to Exchange Shares	1,380	—
Common shares issued for employee share purchase plan	911	6
Common shares outstanding as at February 29, 2020	554,199	2,760
Exercise of stock options	3,072	12
Common shares issued for restricted share unit settlements	5,330	—
Stock-based compensation	—	44
Common shares issued related to Exchange Shares	1,380	—
Common shares issued for employee share purchase plan	1,524	7
Common shares outstanding as at February 28, 2021	565,505	2,823
Exercise of stock options	555	3
Common shares issued for restricted share unit settlements	8,011	—
Stock-based compensation	—	36
Common shares issued related to Exchange Shares	1,422	—
Common shares issued for employee share purchase plan	735	7
Common shares outstanding as at February 28, 2022	576,228	$	2,869

Common shares (the “Exchange Shares”) were issued in connection with the Cylance acquisition, which was completed on February 21, 2019. In lieu of cash, a portion of the consideration owed to certain Cylance shareholders was paid in equal installments of Exchange Shares on the first three anniversary dates of the closing.

Summary of Option Activity

A summary of option activity for fiscal 2022 is shown below:

	Options Outstanding
	Number (000’s)	Weighted Average Exercise Price		Average Remaining Contractual Life in Years	Aggregate Intrinsic Value (millions)
Balance as at February 28, 2021	1,583	$	4.92
Exercised during the year	(555)	4.60
Forfeited/canceled/expired during the year	(300)	6.07
Balance as at February 28, 2022	728	$	4.70	5.78	$	2
Vested and expected to vest as at February 28, 2022	718	$	4.68	5.77	$	2
Exercisable as at February 28, 2022	669	$	4.55	5.70	$	2

Summary of Unvested Stock Options

A summary of unvested stock options since February 28, 2022 is shown below:

	Options Outstanding
	Number (000’s)	Weighted Average Grant Date Fair Value
Balance as at February 28, 2021	548	$	4.50
Vested during the year	(285)	4.67
Forfeited during the year	(204)	4.33
Balance as at February 28, 2022	59	$	4.26

Restricted Share Unit Activity

A summary of RSU activity during fiscal 2022 is shown below:

	RSUs Outstanding
	Number (000’s)	Weighted Average Grant Date Fair Value		Average Remaining Contractual Life in Years	Aggregate Intrinsic Value (millions)
Balance as at February 28, 2021	22,075	$	7.88
Granted during the year	6,196	9.72
Vested during the year	(8,011)	8.63
Forfeited/cancelled during the year	(4,642)	6.01
Balance as at February 28, 2022	15,618	$	8.79	1.62	$	107
Expected to vest February 28, 2022	13,324	$	8.54	1.63	$	92