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Consolidated Balance Sheets Details (Tables) | 9 Months Ended
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Nov. 30, 2021
Balance Sheet Related Disclosures [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table sets forth the activity in the Company’s allowance for credit losses:
| As at |  |
| November 30, 2021 |  |
Beginning balance as of February 29, 2020 | $ | 9 |  |  |
Impact of adopting ASC 326 | 4 |  |  |
Prior period recovery for expected credit losses | (3) |  |  |
Ending balance of the allowance for credit loss as at February 28, 2021 | 10 |  |  |
Current period recovery for expected credit losses | (1) |  |  |
Write-offs charged against the allowance | (4) |  |  |
Ending balance of the allowance for credit loss as at November 30, 2021 | $ | 5 |  |  |
The allowance for credit losses as at November 30, 2021 consists of $2 million (February 28, 2021 - $3 million) relating to CECL estimated based on days past due and region and $3 million (February 28, 2021 - $7 million) relating to specific customers that were evaluated separately.
Property, Plant and Equipment | Property, plant and equipment comprised the following:
| As at
| November 30, 2021 |  | February 28, 2021
Cost |  |  |
Buildings, leasehold improvements and other | $ | 53 |  |  | $ | 67 |
BlackBerry operations and other information technology | 92 |  |  | 110 |
Manufacturing, repair and research and development equipment | 69 |  |  | 72 |
Furniture and fixtures | 10 |  |  | 10 |
| 224 |  |  | 259 |
Accumulated amortization | 182 |  |  | 211 |
Net book value | $ | 42 |  |  | $ | 48 |
Intangible Assets | Intangible assets comprised the following:
| As at November 30, 2021
| Cost |  | Accumulated Amortization |  | Net Book Value
Acquired technology | $ | 1,023 |  |  | $ | 763 |  |  | $ | 260 |
Intellectual property | 505 |  |  | 323 |  |  | 182 |
Other acquired intangibles | 494 |  |  | 274 |  |  | 220 |
| $ | 2,022 |  |  | $ | 1,360 |  |  | $ | 662 |
| As at February 28, 2021
| Cost |  | Accumulated Amortization |  | Net Book Value
Acquired technology | $ | 1,023 |  |  | $ | 712 |  |  | $ | 311 |
Intellectual property | 498 |  |  | 299 |  |  | 199 |
Other acquired intangibles | 494 |  |  | 233 |  |  | 261 |
| $ | 2,015 |  |  | $ | 1,244 |  |  | $ | 771 |
Changes to Carrying Amount of Goodwill | Changes to the carrying amount of goodwill during the nine months ended November 30, 2021 were as follows:
| Carrying Amount
Carrying amount as at February 29, 2020 | $ | 1,437 |
Goodwill impairment charge (see note 3) | (594) |
Effect of foreign exchange on non-U.S. dollar denominated goodwill | 6 |
Carrying amount as at February 28, 2021 | 849 |
Effect of foreign exchange on non-U.S. dollar denominated goodwill | (4) |
Carrying amount as at November 30, 2021 | $ | 845 |
Schedule of Accrued Liabilities | Accrued liabilities comprised the following:
| As at
| November 30, 2021 |  | February 28, 2021
Operating lease liabilities, current | $ | 29 |  |  | $ | 33 |
Other | 149 |  |  | 145 |
| $ | 178 |  |  | $ | 178 |

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