XML 109 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
May 31, 2020
May 31, 2019
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Property, equipment, leases and intangibles [1] $ 3,819 $ 592
Employee benefits 1,448 1,256
Self-insurance accruals 647 585
Other 579 510
Net operating loss/credit carryforwards 1,262 1,139
Valuation allowances (450) (590)
Deferred Tax Assets, Net 7,305 3,492
Property, equipment, leases and intangibles [1] 8,745 4,633
Other 375 340
Deferred Tax Liabilities $ 9,120 $ 4,973
[1] Includes impact from adoption of the new lease accounting standard in 2020. See Note 7 for additional information.