XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share - Approach to Calculate Diluted Earnings Per Share (Parenthetical) (Detail)
Feb. 28, 2023
Feb. 28, 2022
2.875% Convertible senior notes, due 2024    
Earnings Per Share Disclosure [Line Items]    
Debt instrument, interest rate 2.875% 2.875%