75000 - Document - DOCUMENT AND ENTITY INFORMATION
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 2
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
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75070 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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995455 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER
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995465 - Disclosure - ACQUISITIONS
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995475 - Disclosure - FAIR VALUE MEASUREMENTS
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995485 - Disclosure - PROPERTY, PLANT AND EQUIPMENT
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995495 - Disclosure - RESTRUCTURING AND OTHER EXPENSES
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995505 - Disclosure - DEFERRED REVENUES
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995515 - Disclosure - LEASES AND OTHER COMMITMENTS
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995525 - Disclosure - STOCKHOLDERS' EQUITY
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995535 - Disclosure - INCOME TAXES
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995545 - Disclosure - SEGMENT INFORMATION
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995555 - Disclosure - EARNINGS PER SHARE
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995565 - Disclosure - LEGAL PROCEEDINGS
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995575 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Policies)
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995585 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Tables)
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995595 - Disclosure - ACQUISITIONS (Tables)
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995605 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
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995615 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables)
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995625 - Disclosure - RESTRUCTURING AND OTHER EXPENSES (Tables)
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995635 - Disclosure - DEFERRED REVENUES (Tables)
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995645 - Disclosure - LEASES AND OTHER COMMITMENTS (Tables)
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995655 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
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995665 - Disclosure - SEGMENT INFORMATION (Tables)
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995675 - Disclosure - EARNINGS PER SHARE (Tables)
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995685 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER Narrative (Details)
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995695 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER Narrative (Details1)
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995695 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER Narrative (Details1) [Default]
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995705 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Details)
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995715 - Disclosure - FAIR VALUE MEASUREMENTS (Details)
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995725 - Disclosure - ACQUISITIONS Narrative (Details)
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995735 - Disclosure - FAIR VALUE MEASUREMENTS Narrative (Details)
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995745 - Disclosure - PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, plant and equipment (Details)
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995755 - Disclosure - PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, plant and equipment (Parenthetical) (Details)
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995765 - Disclosure - PROPERTY, PLANT AND EQUIPMENT Narrative (Details)
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995775 - Disclosure - RESTRUCTURING AND OTHER EXPENSES - Schedule of Restructuring and Other Expenses (Details)
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995785 - Disclosure - RESTRUCTURING AND OTHER EXPENSES Narrative (Details)
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995795 - Disclosure - RESTRUCTURING AND OTHER EXPENSES - Summary of All Plans (Details)
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995805 - Disclosure - RESTRUCTURING AND OTHER EXPENSES - Summary of All Plans - Parenthetical (Details)
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995805 - Disclosure - RESTRUCTURING AND OTHER EXPENSES - Summary of All Plans - Parenthetical (Details) [Default]
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995815 - Disclosure - DEFERRED REVENUES (Details)
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995825 - Disclosure - LEASES AND OTHER COMMITMENTS - Components of Lease Expense (Details)
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995835 - Disclosure - LEASES AND OTHER COMMITMENTS - Supplemental Balance Sheet Information Related to Leases (Details)
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995845 - Disclosure - LEASES AND OTHER COMMITMENTS - Supplemental Cash Flow Information Related to Leases (Details)
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995855 - Disclosure - LEASES AND OTHER COMMITMENTS - Schedule of Maturities of Lease Liabilities (Details)
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995865 - Disclosure - LEASES AND OTHER COMMITMENTS - Schedule of Maturities of Lease Liabilities (Details) 2
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995875 - Disclosure - LEASES AND OTHER COMMITMENTS - Unconditional Purchase and Certain Other Obligations (Details)
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995885 - Disclosure - LEASES AND OTHER COMMITMENTS Narrative (Details)
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995895 - Disclosure - STOCKHOLDERS' EQUITY Narrative (Details)
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995905 - Disclosure - STOCKHOLDERS' EQUITY (Details)
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995905 - Disclosure - STOCKHOLDERS' EQUITY (Details) [Default]
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995915 - Disclosure - INCOME TAXES Narrative (Details)
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995925 - Disclosure - SEGMENT INFORMATION Narrative (Details)
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995935 - Disclosure - SEGMENT INFORMATION (Details)
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995945 - Disclosure - SEGMENT INFORMATION RECONCILIATION (Details)
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995955 - Disclosure - SUMMARY OF TOTAL REVENUES BY GEOGRAPHIC REGION (Details)
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995965 - Disclosure - SUMMARY OF SOFTWARE REVENUES AND CLOUD REVENUES BY OFFERINGS (Details)
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995975 - Disclosure - EARNINGS PER SHARE (Details)
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995985 - Disclosure - EARNINGS PER SHARE (Details) 2
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995995 - Disclosure - EARNINGS PER SHARE (Details) 3
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996005 - Disclosure - LEGAL PROCEEDINGS (Details)
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Increase (Decrease) in Accounts Payable and Other Operating Liabilities
Decrease in accounts payable and other liabilities
Convertible Preferred Stock, Shares Issued upon Conversion
Convertible preferred stock converted
Common Stock, Dividends, Per Share, Cash Paid
Cash dividends declared per common share
Restructuring and Related Activities Disclosure [Text Block]
RESTRUCTURING AND OTHER EXPENSES
Preferred Stock, Shares Issued
Preferred stock shares issued
Operating Lease, Liability
Total operating lease liabilities
Total operating lease liabilities
Interest Expense, Operating and Nonoperating
Interest expense
Interest Expense, Total
Commitments and Contingencies
Commitments and contingencies
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Dilutive weighted-average common shares outstanding
Contract with Customer, Liability, Noncurrent
Deferred revenues, non-current (in other non-current liabilities)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Minimum [Member]
Minimum
Assets, Noncurrent [Abstract]
Non-current assets:
Preferred Stock, Shares Outstanding
Preferred stock shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Investment, Name [Axis]
Finance Lease, Liability, to be Paid, Year Two
Fiscal 2029
Payments of Ordinary Dividends, Common Stock
Payments of dividends to stockholders
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Fair Values of Net Assets Acquired from Cerner
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease [Abstract]
Finance Lease
Finance lease expense:
Segment Reporting [Line Items]
Segment reporting information [Line Items]
Provision for income taxes
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
(Provision for) benefit from income taxes
Net tax expense
Lessee, operating lease, lease not yet commenced, lease commitments.
Lessee Operating Lease Lease Not Yet Commenced Lease Commitments
Additional operating lease commitments
Repayments of Debt
Repayments of senior notes, term loan credit agreements and other borrowings
Restricted Stock Units (RSUs) [Member]
Restricted Stock-based Units (RSUs)
Operating Segments [Member]
Operating Segments [Member]
Operating Segments [Member]
Contract with Customer, Liability
Total deferred revenues
Securities Owned Not Readily Marketable Policy.
Securities Owned Not Readily Marketable Policy [Text Block]
Non-Marketable Investments
Senior notes and other long term borrowings.
Senior Notes And Other Long Term Borrowings [Member]
Senior Notes and Other Long Term Borrowings [Member]
Operating lease liabilities:
Operating Lease, Liability [Abstract]
Subsequent Event Type [Domain]
Subsequent Event Type
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Percentage of compensation for costs of litigation awarded.
Percentage of Compensation for Cost of Litigation Awarded
Percentage of compensation for costs of litigation awarded
Property, Plant, and Equipment [Text Block]
PROPERTY, PLANT AND EQUIPMENT
Remainder of fiscal 2027
Unrecorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year
General and Administrative Expense
General and administrative
General and administrative
General and Administrative Expense, Total
Income Statement [Abstract]
Proceeds From Repayments Of Short-term Financing Related To Capital Expenditures Net
Proceeds from repayments of short-term financing related to capital expenditures, net.
(Repayments of) proceeds from short-term financing related to capital expenditures, net
Common Stocks, Including Additional Paid in Capital
Common stock, $0.01 par value and additional paid in capital - authorized: 11,000 shares; outstanding: 3,024 shares and 2,880 shares as of August 31, 2026 and May 31, 2026, respectively
Land
Land
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Lease, Cost [Table Text Block]
Components of Lease Expense
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic
Basic earnings per share attributable to common shareholders
Document Period End Date
Document Period End Date
Document Information [Table]
Document Information [Table]
Interest on lease liabilities
Finance Lease, Interest Expense
Intangible assets, net
Intangible Assets, Net
Intangible Asset, Finite-Lived, after Accumulated Amortization
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Expiration period
Payments to Acquire Property, Plant, and Equipment
Capital expenditures
Payments to Acquire Property, Plant, and Equipment, Total
Legal Matters and Contingencies [Text Block]
LEGAL PROCEEDINGS
Common Stock, Shares Authorized
Common stock shares authorized
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
ROU assets related to our finance lease
Finance lease ROU assets
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Leases
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Increase (Decrease) in Income Taxes Payable
Increase (decrease) in income taxes payable
Dividends [Domain]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent, Total
Net unrealized gains (losses) on cash flow hedges
Servers and networking equipment
Servers and Networking Equipment [Member]
Servers and networking equipment.
Costs and Expenses
Total operating expenses
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Assets
Total assets
Title of 12(b) Security
Title of 12(b) Security
Deferred Revenue Arrangement [Line Items]
Deferred Revenues [Line Items]
Goodwill
Balances at period end
Balances at period start
Goodwill
Goodwill, Total
Goodwill
Preferred Stock, Value, Issued
Preferred stock, $0.01 par value and additional paid in capital - authorized: 1.0 shares; outstanding: 0.05 shares as of each of August 31, 2026 and May 31, 2026, of 6.50% Series D Mandatory Convertible Preferred Stock
Restructuring Reserve, Accrual Adjustment
Adjustments to Cost
Payments for Repurchase of Common Stock
Payments for repurchases of common stock
No Trading Symbol Flag
No Trading Symbol Flag
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Stock-Based Compensation Expense
Machinery and Equipment, Gross
Computer, network, machinery and equipment
Finance Lease, Liability, to be Paid, Year Three
Fiscal 2030
Business combination acquisition related expenses other, net.
Business Combination Acquisition Related Expenses Other Net
Other, net
Operating leases
Operating Lease, Payments
Liabilities, Fair Value Disclosure [Abstract]
Liabilities [Abstract]
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent, Total
Software Support [Member]
Software support.
Software Support [Member]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of fiscal 2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Fiscal 2028
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Finance leases
Location, Statement of Financial Position, Balance [Axis]
Repayments of Assumed Debt
Business combination, assumed senior notes and other borrowings, repaid
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive (loss) income, net of tax:
Cloud Infrastructure [Member]
Cloud Infrastructure.
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue by Geography
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
Sales Revenue Services Net1
Services
Segment Reporting [Table Text Block]
Summary of Businesses Results
Safra Catz [Member]
Safra Catz [Member]
Safra Catz [Member]
Equity, Attributable to Parent
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Ending Balance
Total Oracle Corporation stockholders' equity
Assets and Liabilities, Lessee [Abstract]
Other Assets, Noncurrent
Other non-current assets
Income Tax Disclosure [Text Block]
INCOME TAXES
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Leases And Other Commitments Disclosure [Text Block]
Leases and other commitments disclosure.
LEASES AND OTHER COMMITMENTS
Number of Reportable Segments
Number of reportable segments
Stockholders' Equity Note [Abstract]
Stockholders' Equity [Abstract]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Other [Member]
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Litigation Case [Axis]
Litigation Case
EMEA [Member]
EMEA [Member]
Jeffrey O Henley [Member]
Jeffrey o henley.
Jeffrey O. Henley [Member]
Geographical [Domain]
Geographical
Statistical Measurement [Axis]
Statistical Measurement
Money Market Funds [Member]
Money Market Funds [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Business Combination, Consideration Transferred, Equity Interest
Fair values of stock awards assumed in connection with acquisitions
Fair values of restricted stock-based awards and stock options assumed
Restructuring and Related Costs [Table Text Block]
Summary of All Plans
Lessee, Operating Lease, Liability, to be Paid, Year Three
Fiscal 2030
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Earnings Per Share
Non operating income expense attributable to minority interest.
Non Operating Income Expense Attributable To Minority Interest
Noncontrolling interests in income
Unrecorded Unconditional Purchase Obligation
Unconditional purchase and certain other obligations
Total
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency losses, net
Foreign Currency Transaction Gain (Loss), before Tax, Total
Business Combination, Date of Acquisition Agreement
Merger agreement date
Other, net
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Other, net
Business Combination [Text Block]
ACQUISITIONS
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Assets and Liabilities Measured at Fair Value on a Recurring Basis
Product and Service [Axis]
Product and Service
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Finance lease principal and interest payments.
Finance leases
Finance Lease Principal and Interest Payments
Proceeds from Issuance of Senior Long-Term Debt
Proceeds from issuances of senior notes and term loan credit agreements, net of issuance costs
Proceeds from issuances of senior notes, term loan credit agreements and other borrowings, net of issuance costs
Preferred Stock Dividends, Income Statement Impact
Preferred stock dividends
Ownership interest, percent
Equity Method Investment, Ownership Percentage
Common Stock, Dividends, Per Share, Declared
Dividends declared per share of outstanding common stock (in dollars per share)
Revenues [Abstract]
Revenues:
Income (loss) from continuing operations including noncontrolling interest before income taxes extraordinary items.
Income Loss From Continuing Operations Including Noncontrolling Interest Before Income Taxes Extraordinary Items
Income before income taxes
Income before income taxes
Liabilities, Noncurrent [Abstract]
Non-current liabilities:
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Proceeds from Deposits from Customers
Proceeds of prepayments from customers
Stock Issued During Period, Shares, New Issues
Common stock shares sold
Lease, Cost [Abstract]
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Restricted Cash
Restricted Cash, Total
Restricted cash
Assets, Noncurrent
Total non-current assets
Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Ending Balance
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Beginning Balance
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Total
Lease guaranteed of lessor's borrowing
Lessee, Operating Lease, Lease Guarantee of Lessor Borrowing
Lessee, operating lease, lease guarantee of lessor borrowing.
Operating Lease, Cost
Operating lease expense
Long-Lived Asset, Class [Axis]
Long-Lived Tangible Asset
Furniture, fixtures and other
Furniture and Fixtures, Gross
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Schedule Of Supplemental Balance Sheet Information Related To Operating Leases And Finance Leases [Table Text Block]
Schedule of supplemental balance sheet information related to operating leases and finance leases.
Supplemental Balance Sheet Information Related to Leases
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Assets [Abstract]
Assets, Fair Value Disclosure [Abstract]
Business combination adjustments, net
Business Combination Adjustments Net
Business combination adjustments, net
Property, Plant, and Equipment [Line Items]
Leases Other Commitments And Certain Contingencies Disclosure [Abstract]
Leases Other Commitments And Certain Contingencies Disclosure Abstract
Hardware products and support expenses.
Hardware Products And Support Expenses
Hardware expenses
Other Operating Expenses Net
Other operating expenses net.
Other, net
Cloud expenses
Cloud Expenses
Cloud expenses.
Cloud
Operating Lease, Liability, Current
Operating lease liabilities, current
Litigation Case [Domain]
Litigation Case
Other, net
Stockholders' Equity, Other
Michael Sicilia [Member]
Michael Sicilia.
Michael Sicilia [Member]
Finance Lease, Liability [Abstract]
Finance lease liabilities:
Liabilities and Equity
Total liabilities and stockholders' equity
Acquisition Related and Other Expenses
Acquisition Related Other Expenses Table [Text Block]
Acquisition Related and Other Expenses
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Lessee, Operating Lease, Liability, to be Paid, Year Two
Fiscal 2029
Research and Development Expense
Research and development
Research and development
Research and Development Expense, Total
Lessee, Lease, Description [Table]
Document Fiscal Period Focus
Document Fiscal Period Focus
Revenue, Remaining Performance Obligation, Amount
Remaining performance obligation, amount
Guaranteed of lessor borrowing matures
Guaranteed of Lessor Borrowing, Maturity
Guaranteed of lessor borrowing, maturity.
Total costs related to services rendered by an entity during the reporting period.
Services Expense
Services
Property, Plant, and Equipment [Table]
Lawrence J. Ellison
Lawrence J. Ellison [Member]
Lawrence J. Ellison.
Costs and Expenses [Abstract]
Operating expenses:
Sale of Stock [Axis]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five
Thereafter
Notes Payable, Current
Notes payable and other borrowings, current
Notes Payable, Current, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash, cash equivalents and restricted cash
Investments and cash and cash equivalents fair value disclosure.
Investments And Cash And Cash Equivalents Fair Value Disclosure
Investments and cash and cash equivalents
Entity Current Reporting Status
Entity Current Reporting Status
Fair Value, Inputs, Level 1 [Member]
Fair Value Measurements Using Input Types Level 1 [Member]
Class of Stock [Domain]
Class of Stock
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Deferred Revenue Arrangement, by Type [Table]
Deferred Revenue Arrangement By Type [Table]
Document Transition Report
Document Transition Report
Restructuring Reserve, Translation and Other Adjustment
Others
Restructuring and Related Cost, Expected Cost
Total Expected Program Costs
Total estimated restructuring costs
Restructuring and Related Cost, Expected Cost, Total
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Operating leases not yet commenced, terms
O 2026 Q3 Dividends [Member]
O 2026 Q3 Dividends.
Quarterly Cash Dividend
Finance Lease Cost
Finance lease cost.
Total finance lease expense
Liabilities, Current [Abstract]
Current liabilities:
Restructuring Plan [Domain]
Restructuring Plan
Services expenses
Services segment expenses.
Services Segment Expenses
Common Stock [Member]
Common Stock [Member]
Accounting Standards Update and Change in Accounting Principle [Abstract]
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Non-Operating Income (Expenses), net
Statistical Measurement [Domain]
Statistical Measurement
Acquisition Related and Other Expenses [Abstract]
Acquisition Related And Other Expenses [Abstract]
Acquisition Related and Other Expenses [Abstract]
Business Combination, Pro Forma Information [Table Text Block]
Unaudited Pro Forma Financial Information
Nonoperating Income (Expense) [Abstract]
Non-Operating Income , net [Abstract]
Notes and Loans, Noncurrent, Total
Notes and Loans, Noncurrent
Notes payable and other borrowings, non-current
Common Stock Including Additional Paid in Capital [Member]
Common Stock and Additional Paid in Capital
Equity, Attributable to Parent [Abstract]
Oracle Corporation stockholders' equity:
Basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average common shares outstanding
Property, Plant, and Equipment [Abstract]
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of fiscal 2027
ASSETS
Assets [Abstract]
Entity Central Index Key
Entity Central Index Key
Restructuring Charges
Restructuring
Restructuring expenses
Restructuring
Restructuring Charges, Total
Cloud
Cloud Revenues
Cloud revenues.
Deferred Tax Assets, Net
Net deferred tax assets
Deferred Tax Assets, Net, Total
Other Liabilities, Current
Other current liabilities
Preferred Stock, Dividend Payment Terms
Preferred stock dividend payment terms
Consolidation Items [Axis]
Consolidation Items
Current Fiscal Year End Date
Current Fiscal Year End Date
Document Quarterly Report
Document Quarterly Report
Net Income (Loss) Available to Common Stockholders, Diluted
Net income available to common shareholders, Diluted
Payments to Acquire Businesses, Gross
Preliminary purchase price, in cash
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents
Business Combination, Acquisition-Related Cost, Expense
Acquisition related and other
Total acquisition related and other expenses
Acquisition related and other
Restructuring and other
Restructuring and Other Expenses
Restructuring and other expenses.
Total restructuring and other expenses
Restructuring and other
Fair Value, Inputs, Level 2 [Member]
Fair Value Measurements Using Input Types Level 2 [Member]
Proceeds from Sale and Collection of Finance Receivables
Sales of financing receivables
Proceeds from Sale and Collection of Finance Receivables, Total
Business Combination [Abstract]
Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract]
Right of use assets obtained in exchange for lease obligations.
ROU assets obtained in exchange for lease obligations:
Increase (Decrease) in Deferred Revenues From Customer Prepayments With Significant Financing Component
Increase (decrease) in deferred revenues from customer prepayments with significant financing component.
Increase in deferred revenues from customer prepayments with significant financing component
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Diluted earnings per share attributable to common shareholders
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Number of shares issued share-based awards
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value per share
Net income available to common shareholders
Net income
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Net share issuances from employee stock programs
Repayments of commercial paper, net
Repayments of Commercial Paper
Long-Lived Tangible Asset
Long-Lived Asset, Class [Domain]
Common Stock Shares Issued Not Disclosed
Common stock shares issued not disclosed.
Common stock, shares issued not disclosed
Building and Building Improvements [Member]
Buildings and improvements
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income, net
Total other comprehensive (loss) income, net
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Fiscal 2031
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Other Stockholders' Equity, Net
Preferred Stock, Liquidation Preference, Value
Preferred tock share liquidation preference
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Deferred Revenues
Debt Instrument, Fair Value Disclosure
Total debt, fair value
Debt Instrument, Fair Value Disclosure, Total
Equity Components
Equity Components [Axis]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Gain (Loss) on Investments
Gain (Loss) on Investments, Total
Gains (losses) from marketable and non-marketable investments, net
Statement of Cash Flows [Abstract]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Income Tax Disclosure [Abstract]
Repurchased amount that was not settled
Repurchased Amount That Was Not Settled
Repurchased amount that was not settled
Cloud and Software Business [Member]
Cloud and software business.
Cloud and Software [Member]
Other Restructuring Plans [Member]
Other Restructuring Plans Including Sun [Member]
Other Restructuring Plans [Member]
Initial restructuring costs
Initial Restructuring Costs
Initial Costs
Deferred Revenue Disclosure [Abstract]
Deferred Revenues [Abstract]
Increase (Decrease) in Prepaid Expense and Other Assets
Decrease in prepaid expenses and other assets
Preferred stock liquidation per share value
Preferred Stock, Liquidation Preference Per Share
Fair Value Disclosures [Text Block]
FAIR VALUE MEASUREMENTS
Finance Lease, Liability, Noncurrent
Finance lease liabilities, non-current
Dividends [Abstract]
Dividends on Common Stock [Abstract]
Performance-based stock options.
Performance Based Stock Options [Member]
Performance-based stock options (PSOs)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Revenue, remaining performance obligation, expected timing of satisfaction, period
TikTok USDS Joint Venture LLC [Member]
TikTok USDS Joint Venture LLC.
Tik Tok USDS Joint Venture LLC [Member]
Software License [Member]
Software license.
Software License [Member]
Computer, network, machinery and equipment
Machinery and Equipment [Member]
Unconditional Purchase and Certain Other Obligations
Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block]
Preferred Stock, Shares Authorized
Preferred stock shares authorized
Finance leases:
Finance Leases [Abstract]
Finance leases.
Revenue, Performance Obligation [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Average volume weighted average price per share consecutive trading day
Average Volume Weighted Average Price Per Share Consecutive Trading Day
Average volume weighted average price per share consecutive trading day.
Class of Stock [Axis]
Class of Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Stock awards and shares excluded from calculation
Software [Member]
Software [Member]
Number of Operating Segments
Number of operating segments
Debt Securities, Available-for-Sale, Current
Marketable securities
Other Non Operating Income And Expense Policy [Text Block]
Other non operation income and expenses.
Non-Operating Income, net
Deferred Income Tax Assets, Net
Deferred tax assets
Segment Reporting, Policy [Policy Text Block]
Segment Information
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Services to customers and partners.
Services To Customers And Partners [Member]
Services [Member]
Restructuring Costs
Restructuring Costs, Total
Restructuring cost
Document Type
Document Type
Hardware.
Hardware [Member]
Hardware [Member]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' DEFICIT
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Forfeitures and cancellations (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Lessee, Lease, Description [Line Items]
Subsequent Event [Member]
Subsequent Event
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Accounting Standards Update [Extensible Enumeration]
Operating Income (Loss)
Margin
Operating income
Total margin for operating segments
Six Point Five Zero Percentage Series D Mandatory Convertible Preferred Stock [Member]
Six Point Five Zero Percentage Series D Mandatory Convertible Preferred Stock.
6.50% Series D Mandatory Convertible Preferred Stock [Member]
Stuart Levey [Member]
Stuart Levey.
Stuart Levey [Member]
Dividends, Common Stock, Cash
Common stock dividends
Transitional And Other Employee Related Costs
Transitional and other employee related costs
Transitional and other employee related costs
Realized gain
Equity Securities, FV-NI, Realized Gain
Schedule of Restructuring and Other Expenses
Schedule of Restructuring and Other Expenses [Table Text Block]
Schedule of restructuring and other expenses.
Segment Reporting [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Selling and Marketing Expense
Sales and marketing
Sales and marketing expenses
Selling and Marketing Expense, Total
Securities Act File Number
Entity File Number
Software Revenues [Member]
Software Revenues.
Revenue from Contract with Customer [Text Block]
DEFERRED REVENUES
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturities of Lease Liabilities
Location, Statement of Income, Balance [Axis]
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER
Dividends Payable, Date of Record
Dividend record date
Dividends, Preferred Stock, Cash
Preferred stock dividends
Preferred stock dividends
Retained Earnings [Member]
Accumulated Deficit
Cloud [Member]
Cloud [Member]
Proceeds from (Payment for) Other Financing Activity
Other financing activities, net
Registrant Name
Entity Registrant Name
Entity Registrant Name
Restructuring Reserve, Total
Restructuring Reserve
Accrued at period start
Accrued at period end
Restructuring Reserve
Accounting Policies [Abstract]
Depreciation
Depreciation
Depreciation, Total
Depreciation expense on property, plant and equipment
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Other Operating Segment [Member]
Other [Member]
Lessee, Operating Lease, Liability, to be Paid, Year Five
Fiscal 2032
Entity Address, Address Line One
Entity Address, Address Line One
Cloud Revenues [Member]
Cloud Revenues.
Restructuring Cost [Table]
Schedule Of Restructuring And Related Costs [Table]
Gains from Investments and Other, Net
Gains from investments and other, net.
Gains from investments and other, net
Assets, Current
Total current assets
Furniture and Fixtures [Member]
Furniture, fixtures and other
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Segments [Axis]
Segments
Services business.
Services Business [Member]
Services [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Finance Lease, Liability, to be Paid, Year Five
Fiscal 2032
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Deferred Income Tax Expense (Benefit), Total
Entity Small Business
Entity Small Business
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Restructuring and Related Cost, Cost Incurred to Date
Total Costs Accrued to Date
Investment, Name [Domain]
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Dilutive effect of employee stock plans
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale
Proceeds from sales and maturities of marketable securities and other investments
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale, Total
Long-Term Debt, Type
Long-Term Debt, Type [Axis]
Preferred Stock, Dividend Rate, Percentage
Preferred stock dividend rate percentage
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Trade receivables, net of allowances for credit losses of $536 and $542 as of August 31, 2026 and May 31, 2026, respectively
Consolidation Items [Domain]
Consolidation Items
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Accrued compensation and related benefits
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Finance Lease, Liability, to be Paid, Year Four
Fiscal 2031
Restructuring and Related Activities [Abstract]
Fair Value Disclosures [Abstract]
Fair Value Measurement [Abstract]
Carrying value of investments
Equity Securities, FV-NI and without Readily Determinable Fair Value
Non-marketable debt investments and equity securities and related instruments
Equity Securities, FV-NI and without Readily Determinable Fair Value, Total
Earnings Per Share [Abstract]
Earnings per share attributable to common shareholders:
Cloud Business [Member]
Cloud Business [Member]
Cloud [Member]
Proceeds From (Repayments Of) Commercial Paper And Other Short-term Financing
Proceeds from (repayments of) commercial paper and other short-term financing.
Proceeds from (repayments of) commercial paper and other short-term financing, net
Lessee, Operating Lease, Liability, to be Paid, Year Four
Fiscal 2031
Restructuring Plan [Axis]
Restructuring Plan
Preferred stock dividends declared per share
Preferred Stock, Dividends, Per Share, Cash Paid
Subsequent Event Type [Axis]
Subsequent Event Type
Product and Service [Domain]
Product and Service
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit losses
Equity [Text Block]
STOCKHOLDERS' EQUITY
Legal proceedings.
Legal Proceedings [Abstract]
Construction in Progress, Gross
Construction in progress
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Number of businesses.
Number Of Businesses
Number of businesses
Liabilities, Noncurrent
Total non-current liabilities
Compensation for losses due to data breach, fixed amount per internet user.
Compensation for Losses Due to Data Breach, Fixed Amount per Internet User
Compensation for losses due to data breach, fixed amount per internet user
Entity Tax Identification Number
Entity Tax Identification Number
Available-for-Sale Securities, Debt Maturities [Abstract]
Marketable security investments maturity information [Abstract]
Repurchased shares that were not settled (in shares)
Repurchased Shares That Were Not Settled
Repurchased shares that were not settled (in shares)
Equity Component [Domain]
Equity Component
Entity Address, City or Town
Entity Address, City or Town
Increase (Decrease) in Contract with Customer, Liability
Increase in deferred revenues
Business Combination [Axis]
Business Acquisition
Capital Expenditures Incurred but Not yet Paid
Unpaid capital expenditures
Stock Issued During Period, Value, New Issues
Common stock issued via at-the-market program
Fiscal 2026 Oracle Restructuring [Member]
Fiscal 2026 Oracle Restructuring.
Fiscal 2026 Oracle Restructuring Plan
Investments, Fair Value Disclosure
Total assets
Segments [Domain]
Segments
Operating leases:
Operating Leases [Abstract]
Operating leases.
Netherlands Privacy Class Action.
Netherlands Privacy Class Action [Member]
Netherlands Privacy Class Action
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding (in shares)
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three
Fiscal 2030
Software Expenses
Software expenses.
Software expenses
Software
Cash Flow, Operating And Finance Activities, Lessee [Abstract]
Cash flow, operating and finance activities, lessee.
Cash paid for amounts included in the measurement of lease liabilities:
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Business combination, senior notes and other borrowings assumed
Business combination, senior notes and other borrowings assumed, repaid
Senior notes and other borrowings
Increase in quarterly cash dividend per share.
Increase In Quarterly Cash Dividend Per Share
Increase in quarterly cash dividend per share
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding:
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Derivative financial instruments
Contract with Customer, Liability, Current
Deferred revenues
Deferred revenues, current
Stock-based compensation
Stock Based Compensation Segment
Stock-based compensation for operating segments
Statement [Table]
Statement [Table]
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
Reconciliation of Total Margin for Operating Segment to Income before Income Taxes
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Stock-based compensation expense and valuations of stock awards [Abstract]
Direct expenses.
Direct Expenses
Expenses
Entity Shell Company
Entity Shell Company
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used for investing activities
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two
Fiscal 2029
Revenue, Remaining Performance Obligation, Percentage
Remaining performance obligation, percentage
Other Comprehensive Income, Other, Net of Tax
Other, net
Statement [Line Items]
Statement [Line Items]
Cloud Applications [Member]
Cloud Applications.
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Maximum [Member]
Maximum
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Net proceeds from employee stock programs
Nonoperating income expense including elimination of net income loss attributable to noncontrolling interests.
Nonoperating Income Expense Including Elimination Of Net Income Loss Attributable To Noncontrolling Interests
Non-operating income, net
Non-operating income, net
Total non-operating income, net
Finance Lease, Liability, to be Paid
Total lease payments
Sale of Stock [Domain]
Investment Income, Interest
Interest income
Stock repurchases.
Stock Repurchases [Abstract]
Stock Repurchases [Abstract]
Business Acquisition, Acquiree
Business Combination [Domain]
Customer Prepayments and Sales of Financing Receivables
Customer Prepayments and Sales of Financing Receivables [Policy Text Block]
Customer prepayments and sales of financing receivables.
Senior notes and other borrowings.
Senior Notes And Other Borrowings [Member]
Senior Notes and Other Borrowings [Member]
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Abstract]
Reconciliation of Total Operating Segment Margin to Income Before Provision for Income Taxes [Abstract]
Payment, Tax Withholding, Share-Based Payment Arrangement
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards
Bank Time Deposits [Member]
Time Deposits and Other [Member]
Restructuring Cost and Reserve [Line Items]
Assets, Current [Abstract]
Current assets:
Finance lease liabilities, current
Finance Lease, Liability, Current
Leases [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Payments for Restructuring
Cash Payments
Common Stock, Shares, Outstanding
Common stock shares outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Balance, end of period
Balance, beginning of period
Total stockholders' equity
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Statement of Comprehensive Income [Abstract]
Quarterly Cash Dividend
O 2027 Q1 Dividends [Member]
O 2027 Q1 dividends.
Business Combination [Line Items]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred
Total preliminary purchase price
Business Combination, Consideration Transferred, Total
Revenue from Contract with Customer [Policy Text Block]
Remaining Performance Obligations from Contracts with Customers
Stock Repurchased and Retired During Period, Shares
Repurchases of common stock (in shares)
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Accounting Standards Update, Adopted
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non-current
Operating lease liabilities
Contract with Customer, Liability, Revenue Recognized
Revenues recognized included in opening deferred revenues balances
Software Business [Member]
Software Business [Member]
Software [Member]
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One
Fiscal 2028
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Security Exchange Name
Security Exchange Name
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Software
Software Revenues
Software revenues.
Entity Address, State or Province
Entity Address State Or Province
Business Combination, Price Per Share
Tender offer purchase share price
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Operating lease ROU assets
Amendment Flag
Amendment Flag
Loss Contingencies [Table]
Loss Contingencies [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leases
Increase in other deferred revenues
Increase Decrease In Other Deferred Revenues
Increase decrease in other deferred revenues.
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income, net
Depositary Shares Series D [Member]
Depositary Shares Series D.
Depositary Shares, Series D Convertible Preferred Stock [Member]
City Area Code
City Area Code
Cerner corporation.
Cerner Corporation [Member]
Cerner Corporation [Member]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance Leases
Proceeds from Issuance of Common Stock
Proceeds from issuances of common stock via at-the-market program, net of issuance costs
Proceeds from issuances of common stock
Buildings and Improvements, Gross
Buildings and improvements
Mandatory Convertible Preferred Stock [Abstract}
Mandatory convertible preferred stock.
Mandatory Convertible Preferred Stock [Abstract]
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash, Cash Equivalents and Restricted Cash
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Net foreign currency translation (losses) gains
Proceeds from Sale of Equity Securities, FV-NI
Received cash proceeds in exchange of equity, debt and call option interests
Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block]
Schedule of supplemental cash flow information related to leases.
Supplemental Cash Flow Information Related to Leases
Dividends Payable, Date to be Paid
Dividend payable date
Segment expense allocations and other, net.
Expense Allocations And Other Net
Expense allocations and other, net
Common Stock, Par or Stated Value Per Share
Common stock par value per share
Finance Lease, Liability, to be Paid, Year One
Fiscal 2028
Liabilities, Current
Total current liabilities
Noncash Investing and Financing Items [Abstract]
Non-cash investing activities:
Customer Prepayments and Sales of Financing Receivables [Abstract]
Customer prepayments and sales of financing receivables.
Preferred Stock Including Additional Paid in Capital [Member]
Preferred Stock and Additional Paid in Capital
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Ending Balance
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Beginning Balance
Total property, plant and equipment
Dividends declared per share of outstanding preferred stock (in dollars per share)
Preferred Stock, Dividends Per Share, Declared
Service-based stock options (SOs)
Service-based stock options.
Service Based Stock Options [Member]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, cash equivalents and restricted cash at end of period
Cash, cash equivalents and restricted cash at beginning of period
Segment Reporting [Text Block]
SEGMENT INFORMATION
Trading Symbol
Trading Symbol
Finance Lease, Right-of-Use Asset, Amortization
Amortization of ROU assets
Geographical [Axis]
Geographical
Schedule of Property, plant and equipment
Property, Plant, and Equipment [Table Text Block]
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Americas [Member]
Americas [Member]
Restructuring Reserve Disclosures [Abstract]
Restructuring reserve [Line Items]
Immaterial damages claimed, fixed amount per internet user.
Immaterial Damages Claimed Fixed Amount per Internet User
Immaterial damages claimed, fixed amount per internet user
Proceeds from Issuance of Convertible Preferred Stock
Proceeds from issuances of mandatory convertible preferred stock, net of issuance costs
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted stock-based units granted (in shares)
Entity Emerging Growth Company
Entity Emerging Growth Company
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Contract with Customer, Asset and Liability [Abstract]
Dividends [Axis]
Long-Term Debt, Gross
Total debt, carrying value
Total senior notes
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Unconditional Obligations [Abstract]
Document and Entity Information [Abstract]
Document And Entity Information [Abstract]
Other Liabilities, Noncurrent
Other non-current liabilities
Accrued Income Taxes, Noncurrent
Income taxes payable
Finance Lease, Liability
Total finance lease liabilities
Total finance lease liabilities
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five
Fiscal 2032
Business Combination [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Hardware expenses.
Hardware Expenses
Hardware
Hardware support and other.
Hardware Business [Member]
Hardware [Member]
Hardware [Member]
Hardware revenues.
Hardware Revenues
Hardware
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Equity, Attributable to Noncontrolling Interest
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Intangible assets
At The Market Offering Program [Member]
At the market offering program.
ATM Offering [Member]
Revenue from Contract with Customer [Abstract]
Payments to Acquire Investments, Total
Payments to Acquire Investments
Purchases of marketable securities and other investments
Long-Term Debt, Type [Domain]
Long-Term Debt, Type
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Douglas Kehring [Member]
Douglas Kehring.
Property, Plant, and Equipment, Useful Life
Estimated Useful Lives
Useful lives
Intangible Asset, Finite-Lived, Amortization Expense
Amortization of intangible assets
Expense
Amortization of intangible assets
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Total stock-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Fair Value Disclosures [Abstract]
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Stock Repurchased and Retired During Period, Value
Repurchased amount
Repurchases of common stock
Share Repurchase Program, Remaining Authorized, Amount
Amount available for future repurchases
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by financing activities
Net Income (Loss) Available to Common Stockholders, Basic
Net income available to common shareholders, Basic
Entity Filer Category
Entity Filer Category
Business combination recognized identifiable assets acquired and liabilities assumed indefinite lived tangible liabilities.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Indefinite Lived Tangible Liabilities
Tangible liabilities, Net
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Increase (Decrease) in Accounts Receivable
Increase (decrease) in trade receivables, net
Increase in trade receivables, net
Asia Pacific [Member]
Asia Pacific [Member]
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property, plant and equipment, net
Total property, plant and equipment, net
Revenue from Contract with Customer, Excluding Assessed Tax
Total revenues
Total revenues
Revenues
Cloud And Software Expenses
Cloud and software expenses.
Cloud and software expenses
Cloud and software
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Derivative financial instruments
Document Information [Line Items]
Document Information [Line Items]
Segment Reporting [Abstract]
Segment Information [Abstract
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Local Phone Number
Local Phone Number
Chief Technology Officer [Member]
Chief Technology Officer.