Income Tax Paid, Federal, after Refund Received, Estimated Payments For Certain Federal Income Tax Matters

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- Definition

Income Tax Paid, Federal, After Refund Received, Transition Tax On Repatriation Of Undistributed Earnings

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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- Definition

Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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- Definition

Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-23

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2

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INCOME TAXES - Cash Paid for Income Taxes (Net of Refunds Received) (Details) - USD ($) $ in Millions	12 Months Ended
	May 31, 2026	May 31, 2025	May 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal	$ 642
State	126
Foreign	502
TOTAL CASH PAID FOR INCOME TAXES	1,270	$ 1,226	$ 1,299
Income taxes paid related to the final installment of transition tax on deemed repatriation of undistributed earnings	268
Income taxes paid related to estimated payments for certain federal income tax matters	260
China
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	85
Mexico
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	82
Netherlands
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	77
Other
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	$ 258