XML 85 R73.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Reconciliation of Differences Between Federal Statutory Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Reconciliation of Differences Between Amount Computed by Applying Federal Statutory Rate to our Income Before Provision for Income Taxes and Provision for Income Taxes [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Tax provision at statutory rate $ (1,917) $ (1,606) $ (2,730)
Foreign earnings at other than United States rates 357 536 580
Net impact of intra-entity IP transfer 0 0 2,266
State tax expense, net of federal benefit (41) (132) (206)
Settlements and releases from judicial decisions and statute expirations, net 552 263 582
Tax contingency interest accrual, net (101) (44) (55)
Domestic tax contingency, net (28) (441) (282)
Federal research and development credit 280 222 169
Stock-based compensation 322 263 300
Other, net (47) 7 123
Total (provision for) benefit from income taxes $ (623) $ (932) $ 747