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Accumulated Other Comprehensive Loss | 3 Months Ended
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May 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 8. 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 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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