XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.2
BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS - Schedule of Maturities of Operating Lease Liabilities (Details)
$ in Millions
Aug. 31, 2019
USD ($)
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Remainder of fiscal 2020 $ 498
Fiscal 2021 550
Fiscal 2022 429
Fiscal 2023 270
Fiscal 2024 177
Fiscal 2025 125
Thereafter 218
Total operating lease payments 2,267
Less: imputed interest (206)
Total operating lease liability $ 2,061