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Revenue and Segment Disclosures - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
May 31, 2024
May 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment gross margin $ 96 $ 179
Cost of sales 48 194
Research and development 42 54
Selling and Marketing Expense 38 45
General and Administrative Expense 40 54
Amortization 12 15
Impairment of long-lived assets (note 2) 3 0
Debentures fair value adjustment 0 22
Investment income, net (note 2 and note 5) 5 3
Loss before income taxes (34) (8)
Total Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment gross margin 97 180
Cost of sales 47 193
Segment Reconciling Items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Cost of sales [1] 1 1
Investment income, net (note 2 and note 5) $ 5 $ 3
[1] The CODM reviews segment information on an adjusted basis, which excludes certain amounts as described below:
Stock compensation expenses - Equity compensation is a non-cash expense and does not impact the ongoing operating decisions taken by the Company’s management.