Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Provisional Income Tax Expense Benefit

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
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No definition available.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	May 31, 2019	May 31, 2018	Feb. 28, 2018	May 31, 2019	May 31, 2018	Aug. 31, 2018
Income Tax Disclosure [Abstract]
Federal statutory rate					25.70%	25.70%
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Provisional Income Tax Expense Benefit			$ (7)
Effective tax rate	26.00%	21.70%		22.80%	5.70%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount			$ (7)