INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Aug. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

	Intangible Assets, Gross						Accumulated Amortization									Intangible Assets, Net
(in millions)	May 31,  2023		Additions & Adjustments, net		August 31,  2023		May 31,  2023			Expense			August 31,  2023			May 31,  2023		August 31,  2023
Developed technology	$	4,300	$	—	$	4,300	$	(2,407	)	$	(168	)	$	(2,575	)	$	1,893	$	1,725
Cloud services and license support agreements and related relationships		9,456		—		9,456		(5,579	)		(269	)		(5,848	)		3,877		3,608
Cloud license and on-premise license agreements and related relationships		2,688		—		2,688		(697	)		(116	)		(813	)		1,991		1,875
Other		3,582		—		3,582		(1,506	)		(210	)		(1,716	)		2,076		1,866
Total intangible assets, net	$	20,026	$	—	$	20,026	$	(10,189	)	$	(763	)	$	(10,952	)	$	9,837	$	9,074

Estimated Future Amortization Expenses Related to Intangible Assets

Remainder of fiscal 2024	$	2,231
Fiscal 2025		2,283
Fiscal 2026		1,620
Fiscal 2027		664
Fiscal 2028		635
Fiscal 2029		561
Thereafter		1,080
Total intangible assets, net	$	9,074

Goodwill

(in millions)	Cloud and License			Hardware		Services			Total Goodwill, net
Balances as of May 31, 2023	$	57,060		$	2,732	$	2,469		$	62,261
Goodwill adjustments, net(1)		(13	)		—		(42	)		(55	)
Balances as of August 31, 2023	$	57,047		$	2,732	$	2,427		$	62,206

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