GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Identifiable Intangible Assets (Details) - USD ($) $ in Millions |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Finite Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | $ 724 | $ 713 |
| Accumulated Amortization | (571) | (508) |
| Net Book Value | 153 | 205 |
| Customer relationships | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 591 | 580 |
| Accumulated Amortization | (505) | (454) |
| Net Book Value | 86 | 126 |
| Technology | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 132 | 132 |
| Accumulated Amortization | (65) | (53) |
| Net Book Value | 67 | 79 |
| Trademarks and other | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 1 | 1 |
| Accumulated Amortization | (1) | (1) |
| Net Book Value | $ 0 | $ 0 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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