XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity - Restrictions on Net Assets (Details)
$ in Millions
Nov. 30, 2017
USD ($)
MMJ Group  
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]  
Amount of restricted net assets $ 3,710
MSTW and MTTW  
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]  
Amount of restricted net assets 2,350
IM Flash Technologies, LLC  
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]  
Amount of restricted net assets $ 899