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v3.19.1

Summary of Significant Accounting Policies (Detail) - USD ($) $ in Millions | Feb. 28, 2019 | Jun. 01, 2018 | May 31, 2018 | Feb. 28, 2018 | Nov. 30, 2017
--- | --- | --- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Capital in excess of stated value | $ 6,910 |  | $ 6,384 |  |
Retained earnings | 1,851 |  | 3,517 |  |
Accounts receivable, net | 4,549 |  | 3,498 |  |
Prepaid expenses and other current assets | 1,786 |  | 1,130 |  |
Total current assets | 15,796 |  | 15,134 |  |
TOTAL ASSETS | 22,921 |  | 22,536 |  |
Accrued liabilities | 4,738 |  | 3,269 |  |
Total current liabilities | 7,281 |  | 6,040 |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 22,921 |  | 22,536 |  |
Deferred income taxes and other assets | 2,000 |  | 2,509 |  |
Deferred income taxes and other liabilities | 3,214 |  | $ 3,216 |  |
Adoption of ASC Topic 606 (Note 1) |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Retained earnings |  | $ 23 |  |  |
Adoption of ASU 2016-16 (Note 1) |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Retained earnings |  | (507) |  |  |
Prepaid expenses and other current assets |  | (45) |  |  |
Deferred income taxes and other assets |  | (422) |  |  |
Deferred income taxes and other liabilities |  | $ 40 |  |  |
Effect of Adoption | Adoption of ASC Topic 606 (Note 1) |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Accounts receivable, net | 795 |  |  |  |
Prepaid expenses and other current assets | 426 |  |  |  |
Total current assets | 1,221 |  |  |  |
TOTAL ASSETS | 1,221 |  |  |  |
Accrued liabilities | 1,221 |  |  |  |
Total current liabilities | 1,221 |  |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 1,221 |  |  |  |
Balances Without Adoption of Topic 606 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Accounts receivable, net | 3,754 |  |  |  |
Prepaid expenses and other current assets | 1,360 |  |  |  |
Total current assets | 14,575 |  |  |  |
TOTAL ASSETS | 21,700 |  |  |  |
Accrued liabilities | 3,517 |  |  |  |
Total current liabilities | 6,060 |  |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 21,700 |  |  |  |
Restatement Adjustment | Repurchases Of Class B Common Stock |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Capital in excess of stated value |  |  |  | $ (100) | $ (3,000)
Retained earnings |  |  |  | $ 100 | $ 3,000

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