ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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Acquisition Related and Other Expenses [Abstract] | |||
Transitional and other employee related costs | $ 3 | $ 19 | $ 77 |
Business combination adjustments, net | (26) | (12) | 10 |
Other, net | 98 | 307 | 103 |
Total acquisition related and other expenses | 75 | 314 | 190 |
Non-Operating Income (Expenses), net [Abstract] | |||
Interest income | 578 | 451 | 285 |
Foreign currency losses, net | (147) | (228) | (249) |
Noncontrolling interests in income | (184) | (186) | (165) |
Losses from marketable and non-marketable investments, net | (278) | (303) | (327) |
Other income (expenses), net | 91 | 168 | (6) |
Total non-operating income (expenses), net | $ 60 | $ (98) | $ (462) |
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- Definition Acquisition Related and Other Expenses [Abstract] No definition available.
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- Definition Business combination acquisition related expenses other, net. No definition available.
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- Definition Business combination adjustments, net No definition available.
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- Definition Non operating income expense attributable to minority interest. No definition available.
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- Definition Nonoperating income expense including elimination of net income loss attributable to noncontrolling interests. No definition available.
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- Definition Transitional and other employee related costs No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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