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Divestitures - Assets And Liabilities (Details) - USPS Separation - Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
$ in Millions
May 31, 2018
USD ($)
Assets:  
Cash and cash equivalents $ 95
Receivables, net 458
Prepaid expenses 82
Other current assets 35
Total current assets of discontinued operations 670
Intangible assets, net 870
Goodwill 2,029
Property and equipment, net 294
Other assets 169
Total non-current assets of discontinued operations 3,362
Total assets 4,032
Liabilities:  
Short-term debt and current maturities of long-term debt 161
Accounts payable 165
Accrued payroll and related costs 17
Accrued expenses and other current liabilities 358
Deferred revenue and advance contract payments 53
Income tax payable 18
Total current liabilities of discontinued operations 772
Long-term debt, net of current maturities 1,320
Non-current deferred revenue 5
Non-current income tax liabilities and deferred tax liabilities 196
Other long-term liabilities 71
Total long-term liabilities of discontinued operations 1,592
Total liabilities $ 2,364