INCOME TAXES - Geographical Breakdown of Income Before Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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Income Tax Disclosure [Abstract] | |||
Domestic | $ 4,376 | $ 3,023 | $ 1,492 |
Foreign | 9,784 | 8,718 | 7,634 |
Income before income taxes | $ 14,160 | $ 11,741 | $ 9,126 |
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- Definition Income loss from continuing operations after noncontrolling interest before income taxes. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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