RELATED PARTY TRANSACTIONS - Schedule of Allocations for Shared Services and General Corporate Costs (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Related Party Transaction [Line Items] | |||
| Salaries and employee benefits | $ 4,276 | $ 4,157 | $ 4,177 |
| Rentals | 308 | 295 | 287 |
| Depreciation and amortization | 512 | 471 | 455 |
| Maintenance and repairs | 343 | 362 | 358 |
| Other | 1,031 | 939 | 950 |
| Total operating expenses | 8,255 | 7,488 | 7,671 |
| Related Party | |||
| Related Party Transaction [Line Items] | |||
| Salaries and employee benefits | 285 | 292 | 253 |
| Rentals | 7 | 8 | 8 |
| Depreciation and amortization | 63 | 55 | 51 |
| Maintenance and repairs | 29 | 29 | 28 |
| Other | 232 | 244 | 233 |
| Total operating expenses | $ 616 | $ 628 | $ 573 |
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- Definition Rentals No definition available.
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- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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- Details
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