Consolidated Balance Sheets Details (Tables)

12 Months Ended

Feb. 28, 2023

Balance Sheet Related Disclosures [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table sets forth the activity in the Company’s allowance for credit losses:

	Carrying Amount
Beginning balance as of February 28, 2021	$	10
Prior period recovery for expected credit losses	(2)
Write-offs charged against the allowance	(4)
Ending balance of the allowance for credit loss as at February 28, 2022	4
Current period provision for expected credit losses	1
Write-offs charged against the allowance	(4)
Ending balance of the allowance for credit loss as at February 28, 2023	$	1

The allowance for credit losses as at February 28, 2023 consists of $1 million (February 28, 2022 - $2 million) relating to CECL estimated based on days past due and region and nil (February 28, 2022 - $2 million) relating to specific customers that were evaluated separately.

Schedule of Other Current Assets

Other current assets comprised the following:

	As at
	February 28, 2023		February 28, 2022
Intellectual property	$	141	$	118
Other	41		41
	$	182	$	159

Property, Plant and Equipment

Property, plant and equipment comprised the following:

	As at
	February 28, 2023		February 28, 2022
Cost
BlackBerry operations and other information technology	$	84	$	92
Leasehold improvements and other	19		53
Furniture and fixtures	9		10
Manufacturing, repair and research and development equipment	2		1
	114		156
Accumulated amortization	89		115
Net book value	$	25	$	41

Intangible Assets

Intangible assets comprised the following:

	As at February 28, 2023
	Cost		Accumulated Amortization		Net Book Value
Acquired technology	$	900	$	824	$	76
Other acquired intangibles	386		318		68
Intellectual property	123		64		59
	$	1,409	$	1,206	$	203

	As at February 28, 2022
	Cost		Accumulated Amortization		Net Book Value
Acquired technology	$	1,023	$	776	$	247
Other acquired intangibles	494		283		211
Intellectual property	117		53		64
	$	1,634	$	1,112	$	522

Intangible Assets, Weighted Average Remaining Useful Lives

The weighted average remaining useful lives of the intangible assets are as follows:

	As at
	February 28, 2023	February 28, 2022
Acquired technology	4.0 years	5.1 years
Other acquired intangibles	4.5 years	5.7 years
Intellectual property	6.8 years	7.5 years

Changes to Carrying Amount of Goodwill

Changes to the carrying amount of goodwill during the fiscal years ended February 28, 2023, February 28, 2022 and February 28, 2021 were as follows:

	Carrying Amount
Carrying amount as at February 29, 2020	$	1,437
Goodwill impairment charge (note 3)	(594)
Effect of foreign exchange on non-U.S. dollar denominated goodwill	6
Carrying amount as at February 28, 2021	849
Effect of foreign exchange on non-U.S. dollar denominated goodwill	(5)
Carrying amount as at February 28, 2022	844
Effect of foreign exchange on non-U.S. dollar denominated goodwill	(4)
Goodwill impairment charge (note 3)	(245)
Carrying amount as at February 28, 2023	$	595

Accrued Liabilities

Accrued liabilities comprised the following:

	As at
	February 28, 2023		February 28, 2022
Accrued royalties	$	20	$	20
Operating lease liabilities, current (note 11)	24		28
Other	99		109
	$	143	$	157