LEASES - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Millions |
May 31, 2026 |
May 31, 2025 |
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| Operating leases: | ||
| Operating lease right-of-use assets, net | $ 16,822 | $ 16,453 |
| Current portion of operating lease liabilities | 2,680 | 2,565 |
| Operating lease liabilities | 14,549 | 14,272 |
| Total operating lease liabilities | $ 17,229 | $ 16,837 |
| Finance leases: | ||
| Finance Lease, Right of Use Asset, Statement of Financial Position [Extensible List] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization |
| Net property and equipment | $ 1,609 | $ 621 |
| Finance Lease, Liability, Current Statement of Financial Position [Extensible List] | Current portion of long-term debt | Current portion of long-term debt |
| Current portion of long-term debt | $ 170 | $ 59 |
| Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | LONG-TERM DEBT, LESS CURRENT PORTION | LONG-TERM DEBT, LESS CURRENT PORTION |
| Long-term debt, less current portion | $ 1,344 | $ 621 |
| Total finance lease liabilities | $ 1,514 | $ 680 |
| Weighted-average remaining lease term: | ||
| Operating leases | 9 years 2 months 12 days | 9 years 8 months 12 days |
| Finance leases | 10 years 2 months 12 days | 19 years 7 months 6 days |
| Weighted-average discount rate: | ||
| Operating leases | 4.22% | 3.98% |
| Finance leases | 4.06% | 3.90% |
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- Definition Finance leases. No definition available.
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- Definition Operating leases. No definition available.
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- Definition Weighted average discount rate. No definition available.
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- Definition Weighted average remaining lease term. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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