Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.

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Note 4 - Notes Receivable (Details Textual) - USD ($) $ in Millions	Jul. 27, 2023	Jul. 27, 2021	Jul. 27, 2018	May 31, 2025
Note Receivable Upon Completion of Galore Creek Project Pre-feasibility [Member]
Financing Receivable, after Allowance for Credit Loss			$ 75	$ 75
Proceeds from Collection of Notes Receivable	$ 25	$ 75
Note Receivable Upon Completion of Galore Creek Project Feasibility [Member]
Financing Receivable, after Allowance for Credit Loss			25
Note Receivable Upon Approval of Galore Creek Project Construction Plan [Member]
Financing Receivable, after Allowance for Credit Loss			75
Galore Creek [Member]
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates			$ 100