XML 65 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Recent Accounting Guidance (Tables)
12 Months Ended
May 31, 2019
Accounting Policies [Abstract]  
Schedule of Recently Adopted Accounting Standards

The following table presents our results under our historical method of accounting and as adjusted to reflect our adoption of ASU 2017-07 (in millions):

 

 

May 31, 2018

 

 

May 31, 2017

 

 

 

Reported

 

 

Effect of Adoption of ASU 2017-07

 

 

As Adjusted

 

 

Reported

 

 

Effect of Adoption of ASU 2017-07

 

 

As Adjusted

 

Revenue

 

$

65,450

 

 

$

 

 

$

65,450

 

 

$

60,319

 

 

$

 

 

$

60,319

 

Operating income

 

 

4,870

 

 

 

(598

)

 

 

4,272

 

 

 

5,037

 

 

 

(471

)

 

 

4,566

 

Other income (expense), net

 

 

(517

)

 

 

598

 

 

 

81

 

 

 

(458

)

 

 

471

 

 

 

13

 

Net income

 

 

4,572

 

 

 

 

 

 

4,572

 

 

 

2,997

 

 

 

 

 

 

2,997