RESTRUCTURING AND OTHER EXPENSES Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||||
|---|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Sep. 11, 2026 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring expenses | $ 165 | $ 402 | |||
| Fiscal 2026 Oracle Restructuring [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Total estimated restructuring costs | [1] | $ 2,103 | |||
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring and Other Expenses | ||||
| Restructuring expenses | $ 167 | $ 415 | |||
| Fiscal 2026 Oracle Restructuring [Member] | Subsequent Event | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Total estimated restructuring costs | $ 700 | ||||
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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