v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Segment reporting information [Line Items]    
Revenues $ 19,345 $ 14,926
Cloud and software expenses [1] 6,400 3,607
Sales and marketing expenses 1,811 2,063
Operating income 6,728 4,277
Operating Segments [Member]    
Segment reporting information [Line Items]    
Revenues 19,345 14,926
Expenses 9,090 6,456
Operating income [2] 10,255 8,470
Operating Segments [Member] | Cloud and Software [Member]    
Segment reporting information [Line Items]    
Revenues 17,157 12,907
Cloud and software expenses 6,235 3,418
Sales and marketing expenses 1,564 1,798
Operating income [2] 9,358 7,691
Operating Segments [Member] | Hardware [Member]    
Segment reporting information [Line Items]    
Revenues 774 670
Hardware expenses 272 169
Sales and marketing expenses 50 54
Operating income [2] 452 447
Operating Segments [Member] | Services [Member]    
Segment reporting information [Line Items]    
Revenues 1,414 1,349
Services expenses 969 1,017
Operating income [2] $ 445 $ 332
[1] Exclusive of amortization of intangible assets, which is shown separately.
[2] The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of research and development, general and administrative and certain other allocable expenses, net. Additionally, the margins reported above do not reflect amortization of intangible assets, restructuring and other expenses, stock-based compensation, interest expense or certain other non-operating income, net. Refer to the table below for a reconciliation of our total margin for operating segments to our income before income taxes as reported per our condensed consolidated statements of operations.