Goodwill and Other Intangible Assets - Additional Information (Details) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Sep. 01, 2024
segment
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May 31, 2025
USD ($)
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May 31, 2024
USD ($)
|
May 31, 2025
USD ($)
segment
|
May 31, 2024
USD ($)
|
Aug. 31, 2024
segment
|
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||
| Number of operating segments | segment | 3 | 3 | 2 | |||
| Amortization of intangibles | $ | $ 17 | $ 12 | $ 45 | $ 27 | ||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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