XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share | 6 Months Ended
--- | ---
May 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share
| Three Months Ended May 31, |  | Six Months Ended May 31,
(in millions, except per share data) | 2022 |  | 2021 |  | 2022 |  | 2021
Net income (loss) for basic and diluted earnings per share | $ | (1,834) |  |  | $ | (2,072) |  |  | $ | (3,726) |  |  | $ | (4,045) |
Weighted-average shares outstanding | 1,140 |  |  | 1,132 |  |  | 1,139 |  |  | 1,113 |
Dilutive effect of equity plans | — |  |  | — |  |  | — |  |  | — |
Diluted weighted-average shares outstanding | 1,140 |  |  | 1,132 |  |  | 1,139 |  |  | 1,113 |
Basic earnings per share | $ | (1.61) |  |  | $ | (1.83) |  |  | $ | (3.27) |  |  | $ | (3.63) |
Diluted earnings per share | $ | (1.61) |  |  | $ | (1.83) |  |  | $ | (3.27) |  |  | $ | (3.63) |
Antidilutive shares excluded from diluted earnings per share computations were as follows:
| Three Months Ended May 31, |  | Six Months Ended May 31,
(in millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Equity awards | 1 |  |  | 3 |  |  | 2 |  |  | 3 |
Convertible Notes | 52 |  |  | 54 |  |  | 52 |  |  | 54 |
Total antidilutive securities | 53 |  |  | 57 |  |  | 54 |  |  | 57 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration