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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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May 31, 2024
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The changes in AOCL by component net of tax, for the three months ended May 31, 2024 and May 31, 2023 were as follows:
| Three Months Ended |  |
| May 31, 2024 |  | May 31, 2023 |  |  |  |
Cash Flow Hedges |  |  |  |  |  |  |
Balance, beginning of period | $ | — |  |  | $ | (1) |  |  |  |  |
Amounts reclassified from AOCL into net loss | — |  |  | 1 |  |  |  |  |
Accumulated net unrealized gains on derivative instruments designated as cash flow hedges | $ | — |  |  | $ | — |  |  |  |  |
Foreign Currency Cumulative Translation Adjustment |  |  |  |  |  |  |
Balance, beginning of period | $ | (14) |  |  | $ | (16) |  |  |  |  |
Other comprehensive income (loss) | (1) |  |  | 1 |  |  |  |  |
Foreign currency cumulative translation adjustment | $ | (15) |  |  | $ | (15) |  |  |  |  |
Change in Fair Value From Instrument-Specific Credit Risk On Debentures |  |  |  |  |  |  |
Change in fair value from instruments-specific credit risk on Debentures | $ | — |  |  | $ | (6) |  |  |  |  |
Other Post-Employment Benefit Obligations |  |  |  |  |  |  |
Actuarial losses associated with other post-employment benefit obligations | $ | — |  |  | $ | (1) |  |  |  |  |
Accumulated Other Comprehensive Loss, End of Period | $ | (15) |  |  | $ | (22) |  |  |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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