XML 50 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Reconciliation of Changes in Carrying Amounts of Goodwill (Details)
$ in Millions
6 Months Ended
May 31, 2019
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 2,925
Foreign currency translation adjustment (19)
Ending balance 2,907
NAA Segment  
Goodwill [Roll Forward]  
Beginning balance 1,898
Foreign currency translation adjustment 0
Ending balance 1,898
EA Segment  
Goodwill [Roll Forward]  
Beginning balance 1,027
Foreign currency translation adjustment (19)
Ending balance $ 1,008