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v3.25.2

Concentration of Risk and Segment Data - Schedule of Segment Income and Reconciliation of Income Before Income Tax (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2025 | May 31, 2025 | May 31, 2024 | May 31, 2025 | May 31, 2024 | Aug. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Income |  | $ 290 | $ 201 | $ 613 | $ 1,498 |
Reconciling items: |  |  |  |  |  |
Amortization of intangibles |  | (17) | (12) | (45) | (27) |
Stock-based compensation expense and related charges |  | (19) | (3) | (84) | (72) |
Restructuring, severance and related charges |  | (16) | (55) | (144) | (252) |
Gain from the divestiture of businesses |  | 45 | 0 | 45 | 944 |
Acquisition and divestiture related charges |  | (9) | (3) | (17) | (64) |
Loss on securities |  | (46) | 0 | (46) | 0 |
Interest expense, net |  | (37) | (38) | (112) | (132) |
Held for sale | Product Manufacturing Business |  |  |  |  |  |
Reconciling items: |  |  |  |  |  |
Gain from the divestiture of businesses | $ 54 | 54 |  |  | 944 | $ 942
Transaction, exit and disposal costs |  |  |  |  | 64 | $ 67
Operating Segments |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Income |  | 420 | 350 | 1,101 | 1,187 |
Operating Segments | Regulated Industries |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Income |  | 168 | 183 | 438 | 469 |
Reconciling items: |  |  |  |  |  |
Restructuring, severance and related charges |  | (7) | (7) | (49) | (43) |
Operating Segments | Intelligent Infrastructure |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Income |  | 181 | 121 | 442 | 327 |
Reconciling items: |  |  |  |  |  |
Restructuring, severance and related charges |  | (8) | (23) | (32) | (63) |
Operating Segments | Connected Living and Digital Commerce |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Income |  | 71 | 46 | 221 | 391 |
Reconciling items: |  |  |  |  |  |
Restructuring, severance and related charges |  | 0 | (8) | (20) | (86) |
Segment Reconciling Items |  |  |  |  |  |
Reconciling items: |  |  |  |  |  |
Amortization of intangibles |  | (17) | (12) | (45) | (27) |
Stock-based compensation expense and related charges |  | (19) | (3) | (84) | (72) |
Restructuring, severance and related charges |  | (16) | (55) | (144) | (252) |
Business interruption and impairment charges, net |  | (1) | (14) | (10) | (14) |
Gain from the divestiture of businesses |  | 45 | 0 | 45 | 944 |
Acquisition and divestiture related charges |  | (9) | (3) | (17) | (64) |
Loss on securities |  | (46) | 0 | (46) | 0 |
Other expense (net of periodic benefit cost) |  | (30) | (24) | (75) | (72) |
Interest expense, net |  | $ (37) | $ (38) | $ (112) | $ (132) |

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