CREDIT LOSSES (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Allowance, beginning of period | $ 438 | $ 436 |
| Current period provision for expected credit losses | 946 | 521 |
| Write-offs charged against allowance | (1,896) | (1,422) |
| Recoveries collected | 1,022 | 903 |
| Allowance, end of period | $ 510 | $ 438 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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