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Accumulated Other Comprehensive Loss | 9 Months Ended
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Nov. 30, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 9. ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in AOCL by component net of tax, for the three and nine months ended November 30, 2021 and November 30, 2020 were as follows:
| Three Months Ended |  | Nine Months Ended
| November 30, 2021 |  | November 30, 2020 |  | November 30, 2021 |  | November 30, 2020
Cash Flow Hedges |  |  |  |  |  |  |
Balance, beginning of period | $ | — |  |  | $ | 2 |  |  | $ | 1 |  |  | $ | (1) |
Other comprehensive income before reclassification | — |  |  | 1 |  |  | — |  |  | 2 |
Amounts reclassified from AOCL into net income (loss) | — |  |  | (1) |  |  | (1) |  |  | 1 |
Accumulated net unrealized gains on derivative instruments designated as cash flow hedges | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |
Foreign Currency Cumulative Translation Adjustment |  |  |  |  |  |  |
Balance, beginning of period | $ | (6) |  |  | $ | (6) |  |  | $ | (4) |  |  | $ | (9) |
Other comprehensive income (loss) | (4) |  |  | 2 |  |  | (6) |  |  | 5 |
Foreign currency cumulative translation adjustment | $ | (10) |  |  | $ | (4) |  |  | $ | (10) |  |  | $ | (4) |
Change in Fair Value From Instrument-Specific Credit Risk On Debentures |  |  |  |  |  |  |
Balance, beginning of period | $ | (8) |  |  | $ | (8) |  |  | $ | (9) |  |  | $ | (22) |
Other comprehensive income (loss) before reclassification | (1) |  |  | (5) |  |  | — |  |  | 10 |
Amounts reclassified from AOCL into net income (loss) | — |  |  | 7 |  |  | — |  |  | 6 |
Change in fair value from instruments-specific credit risk on Debentures | $ | (9) |  |  | $ | (6) |  |  | $ | (9) |  |  | $ | (6) |
Other Post-Employment Benefit Obligations |  |  |  |  |  |  |
Actuarial losses associated with other post-employment benefit obligations | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |
Accumulated Other Comprehensive Loss, End of Period | $ | (20) |  |  | $ | (9) |  |  | $ | (20) |  |  | $ | (9) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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