XML 102 R82.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 212 $ 169 $ 192
Increases for tax positions taken in the current year 5 3 14
Increases for tax positions taken in prior years 4 68 8
Decreases for tax positions taken in prior years (3) (7) (15)
Settlements (31) (15) (32)
Changes due to currency translation (1) (6) 2
Balance at end of year $ 186 $ 212 $ 169