XML 26 R22.htm IDEA: XBRL DOCUMENT v3.24.0.1
BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Tables)
9 Months Ended
Feb. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Acquisition Related and Other Expenses

 

 

Three Months Ended

 

 

Nine Months Ended

 

(in millions)

 

February 29,
 2024

 

 

February 28,
 2023

 

 

February 29,
 2024

 

 

February 28,
 2023

 

Transitional and other employee related costs

 

$

5

 

 

$

15

 

 

$

17

 

 

$

52

 

Business combination adjustments, net

 

 

4

 

 

 

2

 

 

 

17

 

 

 

10

 

Other, net

 

 

146

 

 

 

20

 

 

 

180

 

 

 

78

 

Total acquisition related and other expenses

 

$

155

 

 

$

37

 

 

$

214

 

 

$

140

 

Non-Operating (Expenses) Income, net

 

 

Three Months Ended

 

 

Nine Months Ended

 

(in millions)

 

February 29,
 2024

 

 

February 28,
 2023

 

 

February 29,
 2024

 

 

February 28,
 2023

 

Interest income

 

$

111

 

 

$

90

 

 

$

380

 

 

$

180

 

Foreign currency losses, net

 

 

(59

)

 

 

(55

)

 

 

(172

)

 

 

(181

)

Noncontrolling interests in income

 

 

(51

)

 

 

(41

)

 

 

(130

)

 

 

(120

)

Losses from equity investments, net

 

 

(94

)

 

 

(122

)

 

 

(290

)

 

 

(249

)

Other income (expenses), net

 

 

84

 

 

 

(6

)

 

 

140

 

 

 

(16

)

Total non-operating expenses, net

 

$

(9

)

 

$

(134

)

 

$

(72

)

 

$

(386

)