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Revenue and Segment Disclosures - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross margin $ 94 $ 85 $ 190 $ 264
Cost of sales 51 47 99 241
Research and development 37 50 79 104
Selling and Marketing Expense 34 43 72 88
General and Administrative Expense 33 30 73 84
Amortization 11 14 23 29
Impairment of long-lived assets (note 2) 0 1 3 1
Debentures fair value adjustment 0 (6) 0 16
Investment income, net (note 2 and note 5) 3 7 8 10
Loss before income taxes (18) (40) (52) (48)
Total Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross margin 95 86 192 266
Cost of sales 50 46 97 239
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Cost of sales [1] 1 1 2 2
Investment income, net (note 2 and note 5) $ 3 $ 7 $ 8 $ 10
[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.