Leases (Details) $ in Millions |
May 31, 2026
USD ($)
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|---|---|
| Operating lease obligations | |
| Total | $ 106 |
| Less than 1 year | 17 |
| 1-3 years | 33 |
| 3-5 years | 27 |
| After 5 years | 29 |
| Finance lease obligations | |
| Total | 51 |
| Less than 1 year | 8 |
| 1-3 years | 37 |
| 3-5 years | 6 |
| After 5 years | 0 |
| Residual value guarantees | 80 |
| Leases not yet commenced | $ 181 |
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- Definition Finance Lease, Liability, Payments, Due in Next Rolling Year Four Through Five No definition available.
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- Definition Finance Lease, Liability, Payments, Due in Next Rolling Year One Through Three No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Due in Next Rolling Year Four Through Five No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Due in Next Rolling Year One Through Three No definition available.
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- Definition Amount of residual asset covered by residual value guarantee under direct financing lease. Excludes guarantee considered to be lease payments for lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease due in next rolling 12 months following current statement of financial position date. For interim and annual periods when interim period is reported on rolling approach. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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