XML 125 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Blackberry Limited and Summary of Significant Accounting Policies and Critical Accounting Estimates - Adoption of Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Reclassification [Line Items]    
Facilities Reclass - Cost of Sales Previously Reported $ 332.7 $ 237.0
Facilities Reclass - Gross Margin Previously Reported 520.0 418.9
Facility Costs (8.6) (9.8)
Facilities reclass - impact to Gross Margin 8.6 9.8
Facilities reclass - impact to Research and development (12.6) (12.9)
Facilities reclass - impact to Sales and marketing (7.1) (7.8)
Facilities reclass - impact to General and administrative 28.3 30.5
Facilities reclass - impact to Cybersecurity Segment cost of sales (5.8) (7.1)
Facilities reclass - impact to Cybersecurity Segment gross margin 5.8 7.1
Facilities reclass - impact to IoT Segment cost of sales (2.5) (2.2)
Facilities reclass - impact to IoT Segment gross margin 2.5 2.2
Facilities Reclass - Research and Development Previously Reported 185.7 207.3
Facilities Reclass - Sales and Marketing Previously Reported 171.0 176.2
Facilities Reclass - General and administrative Previously Reported 180.6 163.6
Facilities Reclass - Cybersecurity Segment COS Previously Reported 141.6 184.8
Facilities Reclass - Cybersecurity Segment GM Previously Reported 235.8 233.0
Facilities Reclass - IoT Segment COS Previously Reported 36.3 37.0
Facilities Reclass - IoT Segment GM Previously Reported 179.1 168.7
Facilities Reclass - Cost of Sales Revised 324.1 227.2
Facilities Reclass - Gross Margin Revised 528.6 428.7
Facilities Reclass - Research and Development Revised 173.1 194.4
Facilities Reclass - Sales and Marketing Revised 163.9 168.4
Facilities Reclass - General and administrative Revised 208.9 194.1
Facilities Reclass - Cybersecurity Segment COS Revised 135.8 177.7
Facilities Reclass - Cybersecurity Segment GM Revised 241.6 240.1
Facilities Reclass - IoT Segment COS Revised 33.8 34.8
Facilities Reclass - IoT Segment GM Revised $ 181.6 $ 170.9