Leases, Codification Topic 842 (Tables)

12 Months Ended

Feb. 28, 2022

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	For the Years Ended
	February 28, 2022		February 28, 2021		February 29, 2020
Operating lease cost, included in selling, marketing and administration	$	23	$	30	$	33
Finance lease cost
Amortization of ROU assets, included in amortization	$	—	$	1	$	2
Total finance lease cost	$	—	$	1	$	2

Schedule of Cash Flow Lease, Supplemental Disclosures

Supplemental cash flow information related to leases was as follows:

	For the Years Ended
	February 28, 2022		February 28, 2021		February 29, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Cash used in operating activities related to operating lease payments	$	37	$	37	$	40
Cash used in financing activities related to finance lease payments	—		1		2

Balance Sheet Information Related to Leases

Supplemental consolidated balance sheet information related to leases was as follows:

	As at
	February 28, 2022		February 28, 2021
Operating leases
Operating lease assets
Operating lease ROU assets	$	50	$	63
Operating lease liabilities
Accrued liabilities	$	28	$	33
Operating lease liabilities	66		90
Total operating lease liabilities	$	94	$	123
Finance leases
Finance lease assets
Property, plant and equipment	$	—	$	3
Accumulated amortization	—		(3)
Total finance lease assets	$	—	$	—

Lease Weighted Average Remaining Lease term and Weighted Average Discount Rate

	As at
	February 28, 2022		February 28, 2021
Weighted average remaining lease term
Operating leases	4.3 years		4.7 years
Weighted average discount rate
Operating lease	3.4	%	3.4	%

Lessee, Operating Lease, Liability, Maturity

Maturities of undiscounted lease liabilities were as follows:

	As at
	February 28, 2022
	Operating Leases
Fiscal year 2023	$	31
Fiscal year 2024	23
Fiscal year 2025	17
Fiscal year 2026	13
Fiscal year 2027	9
Thereafter	8
Total future minimum lease payments	101
Less:
Imputed interest	(7)
Total	$	94