INCOME TAXES - Components of Deferred Tax Liabilities and Assets Continued (Details) - USD ($) $ in Millions |
May 31, 2025 |
May 31, 2024 |
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| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Non-current deferred tax assets | $ 11,877 | $ 12,273 |
| Non-current deferred tax liabilities | (1,629) | (3,692) |
| Net deferred tax assets | $ 10,248 | $ 8,581 |
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- References No definition available.
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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, with jurisdictional netting. 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 with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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