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Summary of Significant Accounting Policies - Revisions (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2015 | Aug. 31, 2014 | Nov. 30, 2014
Cash provided by operations: |  |  |
Net income | $ 1,179 | $ 962 | $ 1,617
Amortization and other | 11 | 8 | 15
Net foreign currency adjustments | 32 | 53 | 243
Cash provided by operations | 491 | 683 | 1,547
Cash (used) provided by investing activities: |  |  |
Effect of exchange rate changes on cash and equivalents | (38) | 2 | (24)
Cash used by financing activities: |  |  |
Net increase (decrease) in cash and equivalents | (606) | 83 | 53
Cash and equivalents, beginning of period | 3,852 | 2,220 | 2,220
CASH AND EQUIVALENTS, END OF PERIOD | 3,246 | 2,303 | 2,273
As Reported |  |  |
Cash provided by operations: |  |  |
Net income |  | 962 | 1,617
Amortization and other |  | (34) | (54)
Net foreign currency adjustments |  | 0 | 0
Cash provided by operations |  | 588 | 1,235
Cash (used) provided by investing activities: |  |  |
Effect of exchange rate changes on cash and equivalents |  | 97 | 288
Cash used by financing activities: |  |  |
Net increase (decrease) in cash and equivalents |  | 83 | 53
Cash and equivalents, beginning of period |  | 2,220 | 2,220
CASH AND EQUIVALENTS, END OF PERIOD |  | 2,303 | 2,273
Prior Period Revisions to Foreign Currency Adjustments |  |  |
Cash used by financing activities: |  |  |
Net increase (decrease) in cash and equivalents | $ 0 |  |
Prior Period Revisions to Foreign Currency Adjustments | Adjustment |  |  |
Cash provided by operations: |  |  |
Net income |  | 0 | 0
Amortization and other |  | 42 | 69
Net foreign currency adjustments |  | 53 | 243
Cash provided by operations |  | 95 | 312
Cash (used) provided by investing activities: |  |  |
Effect of exchange rate changes on cash and equivalents |  | (95) | (312)
Cash used by financing activities: |  |  |
Net increase (decrease) in cash and equivalents |  | 0 | 0
Cash and equivalents, beginning of period |  | 0 | 0
CASH AND EQUIVALENTS, END OF PERIOD |  | $ 0 | $ 0

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives and transactions that result in no cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect method. This element is used when there is not a more specific and appropriate element. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906 + Details
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