INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions	May 31, 2026	May 31, 2025
Deferred tax assets:
Inventories	$ 90	$ 98
Sales return reserves	175	205
Deferred compensation	449	387
Stock-based compensation	313	285
Reserves and accrued liabilities	70	143
Operating lease liabilities	427	458
Intangibles	198	217
Capitalized research and development expenditures	996	923
Net operating loss carry-forwards	96	75
Subpart F deferred tax	421	315
Other	267	212
Total deferred tax assets	3,502	3,318
Valuation allowance	(192)	(51)
Total deferred tax assets after valuation allowance	3,310	3,267
Deferred tax liabilities:
Foreign withholding tax on undistributed earnings of foreign subsidiaries	(129)	(119)
Property, plant and equipment	(231)	(225)
Right-of-use assets	(343)	(377)
Other	(14)	(4)
Total deferred tax liabilities	(717)	(725)
NET DEFERRED TAX ASSET	2,593	2,542
Deferred Income Taxes And Other Assets, Noncurrent
Deferred tax liabilities:
NET DEFERRED TAX ASSET	2,731	2,668
Deferred Income Taxes And Other Liabilities, Noncurrent
Deferred tax liabilities:
Deferred tax liabilities, net	$ (138)	$ (126)

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