XML 63 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Interest Income and Interest Expense - Narrative (Details) - USD ($)
$ in Millions
May 31, 2026
May 31, 2025
Banking and Thrift, Interest [Abstract]    
Deferred income $ 30 $ 32
Deferred loan conversion fees $ 18 $ 21