XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
General - Additional Information (Details)
$ / shares in Units, € in Millions, $ in Millions
3 Months Ended 12 Months Ended 53 Months Ended
Aug. 12, 2022
$ / shares
Aug. 31, 2022
USD ($)
$ / shares
shares
Aug. 31, 2021
USD ($)
$ / shares
shares
May 31, 2023
USD ($)
May 31, 2021
Employee
May 31, 2025
USD ($)
Aug. 31, 2022
EUR (€)
May 31, 2022
USD ($)
Dec. 16, 2021
USD ($)
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Gross contract assets related to in-transit shipments   $ 774           $ 861  
Contract assets net of deferred unearned revenue   556           623  
Contract liabilities related to advance payments from customers   14           $ 8  
Stock-based compensation   68 $ 69            
Number of employees will affect in workforce reduction plan | Employee         5,000        
Business realignment costs   14 67            
Business realignment costs, net of tax   $ 11 $ 52            
Business realignment costs per diluted share | $ / shares   $ 0.04 $ 0.19            
Business employee severance costs paid   $ 46              
Business optimization costs   24              
Business optimization costs, net of tax   $ 19              
Business optimization costs per diluted share | $ / shares   $ 0.07              
Denominated debt as a net investment hedge | €             € 93    
Stock repurchase program number of shares authorized to be repurchased, amount                 $ 5,000
Stock repurchase program number of shares authorized to be repurchased, remaining available amount   $ 4,100              
Number of shares repurchased | shares   0.0 1,900,000            
Dividends payable, date declared Aug. 12, 2022                
Dividends payable amount per share | $ / shares $ 1.15                
Dividends payable, date to be paid Oct. 03, 2022                
Dividends payable, date of record Sep. 02, 2022                
Forecast [Member]                  
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Business realignment costs       $ 420          
Business optimization costs           $ 2,000