INCOME TAXES - Gross Unrecognized Tax Benefits, Including Acquisitions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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Gross Unrecognized Tax Benefits Including Acquisitions [Abstract] | |||
Gross unrecognized tax benefits as of June 1 | $ 8,785 | $ 7,715 | $ 7,284 |
Increases related to tax positions from prior fiscal years | 239 | 492 | 709 |
Decreases related to tax positions from prior fiscal years | (98) | (128) | (45) |
Increases related to tax positions taken during current fiscal year | 846 | 889 | 669 |
Settlements with tax authorities | (161) | (46) | (212) |
Lapses of statutes of limitation | (162) | (129) | (631) |
Cumulative translation adjustments and other, net | (11) | (8) | (59) |
Total gross unrecognized tax benefits as of May 31 | $ 9,438 | $ 8,785 | $ 7,715 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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