Accumulated Other Comprehensive Loss

3 Months Ended

May 31, 2022

Equity [Abstract]

Accumulated Other Comprehensive Loss

8.    ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in AOCL by component net of tax, for the three months ended May 31, 2022 and May 31, 2021 were as follows:

	Three Months Ended
	May 31, 2022		May 31, 2021
Cash Flow Hedges
Balance, beginning of period	$	—	$	1
Other comprehensive income before reclassification	1		2
Amounts reclassified from AOCL into net loss	—		(1)
Accumulated net unrealized gains on derivative instruments designated as cash flow hedges	$	1	$	2
Foreign Currency Cumulative Translation Adjustment
Balance, beginning of period	$	(10)	$	(4)
Other comprehensive income (loss)	(4)		1
Foreign currency cumulative translation adjustment	$	(14)	$	(3)
Change in Fair Value From Instrument-Specific Credit Risk On 1.75% Debentures
Balance, beginning of period	$	(8)	$	(9)
Other comprehensive income before reclassification	2		1
Change in fair value from instruments-specific credit risk on 1.75% Debentures	$	(6)	$	(8)
Other Post-Employment Benefit Obligations
Actuarial losses associated with other post-employment benefit obligations	$	(1)	$	(1)
Accumulated Other Comprehensive Loss, End of Period	$	(20)	$	(10)