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BALANCE SHEET (UNAUDITED) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2014
Current Assets:  
Cash and cash equivalents $ 9,962us-gaap_CashAndCashEquivalentsAtCarryingValue
Non-Current Assets:  
Other non-current assets 68us-gaap_OtherAssetsNoncurrent
Total Assets 10,030us-gaap_Assets
Current Liabilities:  
Accrued expenses and other liabilities 24us-gaap_AccruedLiabilitiesCurrent
Due to parent 73us-gaap_DueToRelatedPartiesCurrent
Total Current Liabilities 97us-gaap_LiabilitiesCurrent
Non-Current Liabilities:  
Long-term debt 10,010us-gaap_LongTermDebtNoncurrent [1]
Equity:  
Preferred stock $.01 par value; authorized 32 million shares, none issued or outstanding 0us-gaap_PreferredStockValue
Common stock $.01 par value; authorized 3.2 billion shares, 100 issued and outstanding at November 30, 2014 0us-gaap_CommonStockValue
Paid-in capital 0us-gaap_AdditionalPaidInCapital
Accumulated deficit (14)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (63)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Equity (77)us-gaap_StockholdersEquity
Total Liabilities & Equity $ 10,030us-gaap_LiabilitiesAndStockholdersEquity
[1] All notes are presented net of unamortized discount.