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Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.","units":{"USD":[{"end":"2025-08-31","val":2991000,"accn":"0001193125-26-011745","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-01-13"},{"end":"2025-08-31","val":2991000,"accn":"0001193125-26-145546","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-07","frame":"CY2025Q3I"},{"end":"2025-11-30","val":3041000,"accn":"0001193125-26-011745","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-01-13","frame":"CY2025Q4I"},{"end":"2026-02-28","val":3092000,"accn":"0001193125-26-145546","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-07","frame":"CY2026Q1I"}]}},"RestructuringReserveNoncurrent":{"label":"Restructuring Reserve, Noncurrent","description":"Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. 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Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2024-09-01","end":"2024-11-30","val":254692000,"accn":"0001193125-26-011745","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-01-13","frame":"CY2024Q4"},{"start":"2024-09-01","end":"2025-02-28","val":478098000,"accn":"0001193125-26-145546","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-07"},{"start":"2024-12-01","end":"2025-02-28","val":223406000,"accn":"0001193125-26-145546","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-07","frame":"CY2025Q1"},{"start":"2025-09-01","end":"2025-11-30","val":262027000,"accn":"0001193125-26-011745","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-01-13","frame":"CY2025Q4"},{"start":"2025-09-01","end":"2026-02-28","val":484488000,"accn":"0001193125-26-145546","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-07"},{"start":"2025-12-01","end":"2026-02-28","val":222461000,"accn":"0001193125-26-145546","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-07","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use 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