v3.26.1
RESTRUCTURING AND OTHER EXPENSES - Summary of All Plans - Parenthetical (Details) - USD ($)
$ in Millions
Aug. 31, 2026
May 31, 2026
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve [1],[2] $ 489 $ 653
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesCurrent    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve 422 581
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve $ 67 $ 72
[1] Restructuring costs recorded to each of the operating segments presented primarily related to employee severance costs. Other restructuring costs represented employee severance costs not related to our operating segments and certain other restructuring plan costs.
[2] The balances as of August 31, 2026 and May 31, 2026 included $422 million and $581 million, respectively, recorded in other current liabilities, and $67 million and $72 million, respectively, recorded in other non-current liabilities within our condensed consolidated balance sheets.