XML 88 R49.htm IDEA: XBRL DOCUMENT v3.23.4
Contingencies (Details)
$ in Millions
Mar. 10, 2023
USD ($)
Dec. 30, 2022
USD ($)
Nov. 30, 2023
USD ($)
classAction
Nov. 30, 2022
USD ($)
Loss Contingencies [Line Items]        
Loss contingency liability   $ 110    
Loss contingency, fees and costs   $ 4    
Amount awarded from jury $ 21      
Number of class actions, COVID-19 | classAction     2  
Customer deposits     $ 844 $ 1,700
Deposit Assets     108 $ 229
Escrow deposit     50  
Prepaid expenses and other        
Loss Contingencies [Line Items]        
Escrow deposit     819  
Other assets        
Loss Contingencies [Line Items]        
Escrow deposit     $ 183