GOODWILL (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
May 31, 2025 |
May 31, 2024 |
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| Goodwill [Line Items] | ||||
| Balances at period start | $ 62,230 | $ 62,261 | ||
| Goodwill adjustments, net | [1] | (23) | (31) | |
| Balances at period end | 62,207 | 62,230 | ||
| Cloud and License [Member] | ||||
| Goodwill [Line Items] | ||||
| Balances at period start | 57,072 | 57,060 | ||
| Goodwill adjustments, net | [1] | (23) | 12 | |
| Balances at period end | 57,049 | 57,072 | ||
| Hardware [Member] | ||||
| Goodwill [Line Items] | ||||
| Balances at period start | 2,732 | 2,732 | ||
| Goodwill adjustments, net | [1] | 0 | 0 | |
| Balances at period end | 2,732 | 2,732 | ||
| Services [Member] | ||||
| Goodwill [Line Items] | ||||
| Balances at period start | 2,426 | 2,469 | ||
| Goodwill adjustments, net | [1] | 0 | (43) | |
| Balances at period end | $ 2,426 | $ 2,426 | ||
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from foreign currency translation and measurement period adjustments of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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