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v3.23.2

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2023 | May 31, 2022 | May 31, 2023 | May 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | $ 6,170 | $ 10,311 | $ 7,065 | $ 12,144
Net income (loss) |  | (407) | (1,834) | (1,100) | (3,726)
Other comprehensive income (loss) |  | 69 | (257) | 79 | (241)
Issuance of common stock, net |  | 5 | 15 | 5 | 30
Conversion of Convertible Notes |  | 3 |  | 3 |
Purchases and issuances under the Stock Swap program, net |  | 2 | 6 | 2 | 8
Issuance of treasury shares for vested share-based awards |  | 0 | 0 | 0 | 0
Share-based compensation and other |  | 23 | 19 | 50 | 45
Ending balance |  | 5,865 | 8,260 | 5,865 | 8,260
Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | [1] |  |  | (239) |
Common stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | 12 | 11 | 12 | 11
Ending balance |  | 12 | 11 | 12 | 11
Ordinary shares |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | 361 | 361 | 361 | 361
Ending balance |  | 361 | 361 | 361 | 361
Additional paid-in capital |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | 16,635 | 15,360 | 16,872 | 15,292
Issuance of common stock, net |  | 5 | 15 | 5 | 30
Conversion of Convertible Notes |  | 3 |  | 3 |
Purchases and issuances under the Stock Swap program, net |  | 22 | 62 | 22 | 89
Issuance of treasury shares for vested share-based awards |  | (5) |  | (41) |
Share-based compensation and other |  | 24 | 19 | 52 | 45
Ending balance |  | 16,684 | 15,457 | 16,684 | 15,457
Additional paid-in capital | Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | [1] |  |  | (229) |
Retained earnings (accumulated deficit) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | (434) | 4,493 | 269 | 6,448
Net income (loss) |  | (407) | (1,834) | (1,100) | (3,726)
Issuance of treasury shares for vested share-based awards |  |  | (9) |  | (72)
Share-based compensation and other |  |  | (1) |  | (1)
Ending balance |  | (841) | 2,649 | (841) | 2,649
Retained earnings (accumulated deficit) | Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | [1] |  |  | (10) |
AOCI |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | (1,972) | (1,486) | (1,982) | (1,501)
Other comprehensive income (loss) |  | 69 | (257) | 79 | (241)
Ending balance |  | (1,903) | (1,742) | (1,903) | (1,742)
Treasury stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance |  | (8,433) | (8,428) | (8,468) | (8,466)
Purchases and issuances under the Stock Swap program, net |  | (20) | (57) | (20) | (82)
Issuance of treasury shares for vested share-based awards |  | 5 | 9 | 41 | 72
Share-based compensation and other |  | (1) |  | (2) |
Ending balance |  | $ (8,449) | $ (8,476) | $ (8,449) | $ (8,476)
[1] | We adopted the provisions of Debt - Debt with Conversion and Other Options and Derivative and Hedging - Contracts in Entity’s Own Equity on December 1, 2022.

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