XML 52 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements, Derivative Instruments and Hedging Activities and Financial Risks - Impairment of Ships (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Property, Plant and Equipment [Line Items]        
Total ship impairments $ 0 $ 49 $ 8 $ 49
NAA Segment        
Property, Plant and Equipment [Line Items]        
Total ship impairments 0 0 8 0
EA Segment        
Property, Plant and Equipment [Line Items]        
Total ship impairments $ 0 $ 49 $ 0 $ 49