XML 78 R66.htm IDEA: XBRL DOCUMENT v3.24.2
Restructuring, Severance and Related Charges - Additional Information (Details) - 2024 Restructuring Plan
$ in Millions
May 31, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized $ 300
Employee severance and benefit costs | Minimum  
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized 150
Employee severance and benefit costs | Maximum  
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized 180
Asset write-off costs | Minimum  
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized 80
Asset write-off costs | Maximum  
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized 120
Contract Termination | Minimum  
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized 30
Contract Termination | Maximum  
Restructuring Cost and Reserve [Line Items]  
Total pre-tax restructuring and other related costs expected to be recognized $ 40