GOODWILL (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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May 31, 2024 |
May 31, 2023 |
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Goodwill [Line Items] | ||||
Balances at period start | $ 62,261 | $ 43,811 | ||
Goodwill from acquisitions | 18,618 | |||
Goodwill adjustments, net | [1] | (31) | (168) | |
Balances at period end | 62,230 | 62,261 | ||
Cloud and License [Member] | ||||
Goodwill [Line Items] | ||||
Balances at period start | 57,060 | 39,938 | ||
Goodwill from acquisitions | 17,203 | |||
Goodwill adjustments, net | [1] | 12 | (81) | |
Balances at period end | 57,072 | 57,060 | ||
Hardware [Member] | ||||
Goodwill [Line Items] | ||||
Balances at period start | 2,732 | 2,367 | ||
Goodwill from acquisitions | 365 | |||
Goodwill adjustments, net | [1] | 0 | 0 | |
Balances at period end | 2,732 | 2,732 | ||
Services [Member] | ||||
Goodwill [Line Items] | ||||
Balances at period start | 2,469 | 1,506 | ||
Goodwill from acquisitions | 1,050 | |||
Goodwill adjustments, net | [1] | (43) | (87) | |
Balances at period end | $ 2,426 | $ 2,469 | ||
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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