CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - USD ($) shares in Thousands, $ in Millions |
3 Months Ended | 12 Months Ended |
|---|---|---|
Aug. 31, 2026 |
May 31, 2026 |
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| Allowance for credit losses | $ 536 | $ 542 |
| Preferred stock par value per share | $ 0.01 | $ 0.01 |
| Preferred stock shares authorized | 1,000 | 1,000 |
| Common stock par value per share | $ 0.01 | $ 0.01 |
| Common stock shares authorized | 11,000,000 | 11,000,000 |
| Common stock, shares issued not disclosed | true | true |
| Common stock shares outstanding | 3,024,000 | 2,880,000 |
| 6.50% Series D Mandatory Convertible Preferred Stock [Member] | ||
| Preferred stock shares outstanding | 50 | 50 |
| Preferred Stock, Dividend Rate, Percentage | 6.50% | 6.50% |
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- Definition Common stock shares issued not disclosed. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage rate used to calculate dividend payments on preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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