XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
May 31, 2024
May 31, 2023
Property, Plant And Equipment [Line Items]    
Computer, network, machinery and equipment $ 20,989 $ 17,258
Buildings and improvements 6,493 5,880
Furniture, fixtures and other 463 447
Land 1,239 1,243
Construction in progress [1] 5,634 3,846
Total property, plant and equipment 34,818 28,674
Accumulated depreciation (13,282) (11,605)
Total property, plant and equipment, net $ 21,536 $ 17,069
Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 40 years  
Computer, network, machinery and equipment | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Computer, network, machinery and equipment | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 5 years  
Buildings and improvements | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Buildings and improvements | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 40 years  
Furniture, fixtures and other | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 5 years  
Furniture, fixtures and other | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 15 years  
[1] Amounts primarily consist of computer equipment to be built and deployed at our data centers.