XML 48 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share (Tables)
3 Months Ended
Feb. 28, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share Computations
 
Three Months Ended
February 28/29,
(in millions, except per share data)20252024
Net income (loss) for basic and diluted earnings per share$(78)$(214)
Weighted-average shares outstanding1,309 1,264 
Diluted weighted-average shares outstanding1,309 1,264 
Basic earnings per share$(0.06)$(0.17)
Diluted earnings per share$(0.06)$(0.17)
Schedule of Antidilutive Shares Excluded from Diluted Earnings Per Share Computations
Antidilutive shares excluded from diluted earnings per share computations were as follows:
Three Months Ended
February 28/29,
(in millions)20252024
Equity awards
Convertible Notes84 127 
Total antidilutive securities92 133