XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings (Loss) Per Share and Shareholders' Equity - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2023
Feb. 28, 2023
Feb. 28, 2022
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Jan. 31, 2023
Jan. 11, 2023
Mar. 31, 2022
Class of Stock [Line Items]                  
Stock repurchased and retired       $ 0          
Increase in treasury stock due to excise tax liability   $ 1              
Treasury Stock                  
Class of Stock [Line Items]                  
Stock repurchased and retired       (45) $ (126) $ (264)      
Paid-in Capital                  
Class of Stock [Line Items]                  
Stock repurchased and retired       $ 3 $ 9 $ 10      
February 2023 ASR Program                  
Class of Stock [Line Items]                  
Amount authorized             $ 125    
Stock repurchased and retired   $ 125              
Stock repurchased and retired (in shares) 1.3 2.4     3.7        
February 2023 ASR Program | Treasury Stock                  
Class of Stock [Line Items]                  
Stock repurchased and retired         $ 126        
February 2023 ASR Program | Paid-in Capital                  
Class of Stock [Line Items]                  
Stock repurchased and retired         9        
February 2023 ASR Program | Common Stock                  
Class of Stock [Line Items]                  
Stock repurchased and retired         1        
February 2023 ASR Program | Retained Earnings (Accumulated Deficit)                  
Class of Stock [Line Items]                  
Stock repurchased and retired         117        
January 2023 Share Repurchase Program                  
Class of Stock [Line Items]                  
Amount authorized               $ 250  
Remaining authorized repurchase amount         $ 125        
March 2022 Repurchase Program                  
Class of Stock [Line Items]                  
Amount authorized                 $ 250
Stock repurchased and retired (in shares)           5.1      
March 2022 Repurchase Program | Paid-in Capital                  
Class of Stock [Line Items]                  
Stock repurchased and retired           $ 10      
March 2022 Repurchase Program | Common Stock                  
Class of Stock [Line Items]                  
Stock repurchased and retired           1      
March 2022 Repurchase Program | Retained Earnings (Accumulated Deficit)                  
Class of Stock [Line Items]                  
Stock repurchased and retired           $ 204      
ASR Program                  
Class of Stock [Line Items]                  
Stock repurchased and retired (in shares)     0.3            
ASR Program | Treasury Stock                  
Class of Stock [Line Items]                  
Stock repurchased and retired     $ 50            
Amount reclassified to treasury stock     50            
ASR Program | Paid-in Capital                  
Class of Stock [Line Items]                  
Stock repurchased and retired     1            
ASR Program | Common Stock                  
Class of Stock [Line Items]                  
Stock repurchased and retired     1            
ASR Program | Retained Earnings (Accumulated Deficit)                  
Class of Stock [Line Items]                  
Stock repurchased and retired     $ 50