XML 110 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
May 31, 2020
May 31, 2019
Deferred Tax Assets Liabilities Net [Abstract]    
Noncurrent deferred tax assets [1] $ 1,347 $ 1,340
Noncurrent deferred tax liabilities (3,162) (2,821)
Net deferred tax liabilities $ (1,815) $ (1,481)
[1] Noncurrent deferred tax assets are included in the line item “Other Assets” in our accompanying consolidated balance sheets.