SEVERANCE AND OTHER EMPLOYEE COSTS |
3 Months Ended | ||||||
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Aug. 31, 2026 | |||||||
| Restructuring and Related Activities [Abstract] | |||||||
| SEVERANCE AND OTHER EMPLOYEE COSTS |
As of May 31, 2026, severance and other employee costs of $243 million were reflected within Accrued liabilities on the Unaudited Condensed Consolidated Balance Sheets, classified within Compensation and benefits, excluding taxes in Note 2 — Accrued Liabilities. During the first quarter of fiscal 2027, the Company paid substantially all of the remaining liability balance.
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