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Revenue and Segment Disclosures - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross margin $ 112 $ 119 $ 289 $ 367
Cost of sales 31 33 102 239
Research and development 27 29 85 98
Selling and Marketing Expense 23 25 68 77
General and Administrative Expense 38 45 111 133
Amortization 4 6 14 22
Impairment of long-lived assets (note 3) 1 9 4 9
Prior debentures fair value adjustment 0 (13) 0 3
Investment income, net (note 3 and note 6) 0 5 8 15
Income before income taxes 19 23 15 40
Segment Reporting, Reconciling Item, Amortization 6 7 19 26
Total Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross margin 112 120 291 370
Cost of sales 31 32 100 236
Research and development 27 27 83 93
Selling and Marketing Expense 23 25 66 76
General and Administrative Expense 20 25 60 86
Segment Earnings before interest, taxes, depreciation and amortization 46 47 93 129
Segment Reporting, Reconciling Item, Stock Compensation [1] 4 7 16 25
Segment Reporting, Reconciling Item, Restructuring expenses [1] 7 9 16 17
Segment Reporting, Reconciling Item, Corporate general and administrative expense 9 10 31 24
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Investment income, net (note 3 and note 6) 0 5 8 15
Segment Reporting, Reconciling Item, Stock Compensation [2] $ 0 $ 1 $ 2 $ 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.
Restructuring expenses - Restructuring costs relate to employee termination benefits, facilities, streamlining many of the Company’s centralized corporate functions into Secure Communications (previously Cybersecurity) and IoT specific teams, and other costs pursuant to programs to reduce the Company’s annual expenses amongst R&D, infrastructure and other functions do not reflect expected future operating expenses, are not indicative of the
Company’s core operating performance, and may not be meaningful when comparing the Company’s operating performance against that of prior periods.
[2]
(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.