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Interim Financial Statements - Additional Information (Detail) - USD ($)
Nov. 30, 2021
Sep. 01, 2021
Aug. 31, 2021
Equity Class Of Treasury Stock [Line Items]      
Increase in retained earnings $ 888,700,000   $ 881,700,000
Reduction to additional paid in capital $ (408,500,000)   $ (469,700,000)
ASU 2020-06      
Equity Class Of Treasury Stock [Line Items]      
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date Sep. 01, 2021    
ASU 2020-06 | Cumulative Effect Adjustment Due to Adoption      
Equity Class Of Treasury Stock [Line Items]      
Increase in retained earnings   $ 5,000,000  
Reduction to additional paid in capital   (59,000,000)  
Derecognition of deferred tax liabilities   17,000,000  
Increase in convertible note due to derecognition of debt discount   $ 71  
ASU 2019-12      
Equity Class Of Treasury Stock [Line Items]      
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true    
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date Sep. 01, 2021