INCOME TAXES - Components of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Millions |
May 31, 2025 |
May 31, 2024 |
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| Components of Deferred Tax Assets [Abstract] | ||
| Accruals and allowances | $ 790 | $ 708 |
| Employee compensation and benefits | 1,068 | 929 |
| Differences in timing of revenue recognition | 894 | 781 |
| Lease liabilities | 3,279 | 1,553 |
| Basis of property, plant and equipment and intangible assets | 7,800 | 9,315 |
| Capitalized research and development | 4,153 | 2,574 |
| Tax credit and net operating loss carryforwards | 5,857 | 5,695 |
| Other | 0 | 15 |
| Total deferred tax assets | 23,841 | 21,570 |
| Valuation allowance | (1,962) | (1,898) |
| Total deferred tax assets, net | 21,879 | 19,672 |
| Components of Deferred Tax Liabilities [Abstract] | ||
| Unrealized gain on stock | (79) | (79) |
| Acquired intangible assets | (920) | (1,425) |
| GILTI deferred | (6,949) | (7,759) |
| ROU assets | (3,207) | (1,503) |
| Withholding taxes on foreign earnings | (364) | (325) |
| Other | (112) | 0 |
| Total deferred tax liabilities | (11,631) | (11,091) |
| Net deferred tax assets | $ 10,248 | $ 8,581 |
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- Definition Deferred tax assets basis of property plant and equipment and intangible assets. No definition available.
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- Definition Deferred tax assets leasing arrangements. No definition available.
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- Definition Deferred tax liabilities global intangible low-taxed income deferred. No definition available.
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- Definition Tax credit and net operating loss carryforwards No definition available.
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- Definition Unrealized gain on stock No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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