INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

May 31, 2023

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets

	Intangible Assets, Gross									Accumulated Amortization											Intangible Assets, Net				Weighted Average
(Dollars in millions)	May 31,  2022		Additions & Adjustments, net (1)		Retirements			May 31,  2023		May 31,  2022			Expense			Retirements		May 31,  2023			May 31,  2022		May 31,  2023		Useful Life(2)
Developed technology	$	3,966	$	2,379	$	(2,045	)	$	4,300	$	(3,660	)	$	(792	)	$	2,045	$	(2,407	)	$	306	$	1,893		4
Cloud services and license support agreements and related relationships		5,260		4,318		(122	)		9,456		(4,194	)		(1,507	)		122		(5,579	)		1,066		3,877		7
Cloud license and on-premise license agreements and related relationships		356		2,437		(105	)		2,688		(343	)		(459	)		105		(697	)		13		1,991		7
Other		865		2,845		(128	)		3,582		(810	)		(824	)		128		(1,506	)		55		2,076		4
Total intangible assets, net	$	10,447	$	11,979	$	(2,400	)	$	20,026	$	(9,007	)	$	(3,582	)	$	2,400	$	(10,189	)	$	1,440	$	9,837

(1)Amounts also included any changes in intangible asset balances for the periods presented that resulted from foreign currency translations.

(2)Represents weighted-average useful lives (in years) of intangible assets acquired during fiscal 2023.

Estimated Future Amortization Expenses Related to Intangible Assets

Fiscal 2024	$	2,994
Fiscal 2025		2,283
Fiscal 2026		1,620
Fiscal 2027		664
Fiscal 2028		635
Thereafter		1,641
Total intangible assets, net	$	9,837

Goodwill

(in millions)	Cloud and License			Hardware		Services			Total Goodwill, net
Balances as of May 31, 2021	$	39,786		$	2,367	$	1,782		$	43,935
Goodwill adjustments, net(1)		152			—		(276	)		(124	)
Balances as of May 31, 2022		39,938			2,367		1,506			43,811
Goodwill from acquisitions		17,203			365		1,050			18,618
Goodwill adjustments, net(1)		(81	)		—		(87	)		(168	)
Balances as of May 31, 2023	$	57,060		$	2,732	$	2,469		$	62,261

Amounts include any changes in goodwill balances for the period presented that resulted from foreign currency translations and certain other adjustments.