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v3.21.1

Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Reconciliation of Changes in Carrying Amounts of Trademarks (Details) $ in Millions | 3 Months Ended
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Feb. 28, 2021 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Trademarks, beginning balance | $ 1,180
Foreign currency translation adjustment | 8
Trademarks, ending balance | 1,188
NAA Segment |
Indefinite-lived Intangible Assets [Roll Forward] |
Trademarks, beginning balance | 927
Foreign currency translation adjustment | 0
Trademarks, ending balance | 927
EA Segment |
Indefinite-lived Intangible Assets [Roll Forward] |
Trademarks, beginning balance | 253
Foreign currency translation adjustment | 8
Trademarks, ending balance | $ 261

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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments. + References No definition available. + Details
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