XML 56 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
General - Additional Information (Details)
$ / shares in Units, € in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2022
USD ($)
$ / shares
shares
Feb. 28, 2021
USD ($)
shares
May 31, 2021
USD ($)
$ / shares
Feb. 28, 2022
USD ($)
$ / shares
shares
Feb. 28, 2021
USD ($)
shares
May 31, 2023
USD ($)
May 31, 2021
USD ($)
Employee
Feb. 28, 2022
EUR (€)
shares
Dec. 16, 2021
USD ($)
Dec. 08, 2021
USD ($)
Jan. 26, 2016
shares
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Gross contract assets related to in-transit shipments $ 819,000,000   $ 715,000,000 $ 819,000,000     $ 715,000,000        
Contract assets net of deferred unearned revenue 591,000,000   572,000,000 591,000,000     572,000,000        
Contract liabilities related to advance payments from customers 8,000,000   9,000,000 8,000,000     $ 9,000,000        
Stock-based compensation 39,000,000 $ 40,000,000   151,000,000 $ 161,000,000            
Number of employees will affect in workforce reduction plan | Employee             5,000        
Business realignment costs 107,000,000 $ 10,000,000 116,000,000 218,000,000 $ 10,000,000            
Business realignment costs, net of tax $ 82,000,000   $ 90,000,000 $ 168,000,000              
Business realignment costs per diluted share | $ / shares $ 0.31   $ 0.33 $ 0.63              
Business employee severance costs paid $ 30,000,000     $ 86,000,000              
Denominated debt as a net investment hedge | €               € 150      
Number of shares repurchased | shares 6,100,000 0.0   8,900,000 0.0            
Treasury stock acquired, average cost per share | $ / shares       $ 253.85              
Payments for repurchase of common stock       $ 2,248,000,000              
Dividends payable, date declared       Feb. 11, 2022              
Dividends payable amount per share | $ / shares $ 0.75     $ 0.75              
Dividends payable, date to be paid       Apr. 01, 2022              
Dividends payable, date of record       Mar. 07, 2022              
2016 Repurchase Program                      
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Stock repurchase program number of shares authorized to be repurchased | shares                     25,000,000
Stock repurchase program, remaining number of shares authorized to be available for repurchase | shares 0     0       0      
2022 Repurchase Program                      
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Stock repurchase program number of shares authorized to be repurchased, amount                 $ 5,000,000,000    
Stock repurchase program number of shares authorized to be repurchased, remaining available amount $ 4,100,000,000     $ 4,100,000,000              
Accelerated Share Repurchase Agreement                      
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Stock repurchase program number of shares authorized to be repurchased, remaining available amount                 $ 1,500,000,000    
Number of shares repurchased | shares 6,100,000                    
Minimum [Member] | Forecast [Member]                      
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Business realignment costs           $ 380,000,000          
Maximum [Member] | Forecast [Member]                      
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Business realignment costs           $ 450,000,000          
Equity and Commercial Agreements | Delhivery                      
Organization Consolidation And Presentation Of Financial Statements [Line Items]                      
Equity investment                   $ 100,000,000