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Leases - Future Minimum Lease Payments under Operating and Finance Leases (Details) $ in Millions | May 31, 2023 USD ($)
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Operating lease obligations |
Total | $ 85
Less than 1 year | 25
1-3 years | 34
3-5 years | 17
After 5 years | 9
Finance lease obligations |
Total | 88
Less than 1 year | 47
1-3 years | 41
3-5 years | 0
After 5 years | 0
Operating and finance leases signed but not yet commenced | 224
Variable Interest Entity, Not Primary Beneficiary |
Finance lease obligations |
Operating and finance leases signed but not yet commenced | $ 163

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- Definition Finance Lease, Liability, Payments, Due in Next Rolling Year Four Through Five + References No definition available. + Details
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- Definition Finance Lease, Liability, Payments, Due in Next Rolling Year One Through Three + References No definition available. + Details
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- Definition Lessee, Operating And Finance Lease, Lease Not Yet Commenced, Liability + References No definition available. + Details
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- Definition Lessee, Operating Lease, Liability, Payments, Due in Next Rolling Year Four Through Five + References No definition available. + Details
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- Definition Lessee, Operating Lease, Liability, Payments, Due in Next Rolling Year One Through Three + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease due in next rolling 12 months following current statement of financial position date. For interim and annual periods when interim period is reported on rolling approach. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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