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v3.23.3

Business Acquisitions and Divestitures - Schedule of Assets and Liabilities Held For Sale (Details) - Held for sale - Product Manufacturing Business $ in Millions | Aug. 31, 2023 USD ($)
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Assets held for sale: |
Accounts receivable, net of allowance for credit losses | $ 96
Inventories, net of reserve for excess and obsolete inventory | 559
Prepaid expenses and other current assets | 220
Property, plant and equipment, net of accumulated depreciation | 724
Operating lease right-of-use asset | 112
Goodwill | 117
Deferred income taxes | 96
Liabilities held for sale: |
Accounts payable | 876
Accrued expenses | 364
Non-current operating lease liabilities | $ 83

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