XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
LEASES, OTHER COMMITMENTS AND CERTAIN CONTINGENCIES - Schedule of Maturities of Operating Lease Liabilities (Details)
$ in Millions
May 31, 2024
USD ($)
Leases Other Commitments And Certain Contingencies Disclosure [Abstract]  
Fiscal 2025 $ 1,313
Fiscal 2026 1,236
Fiscal 2027 1,128
Fiscal 2028 1,027
Fiscal 2029 936
Thereafter 3,861
Total operating lease payments 9,501
Less: imputed interest (1,956)
Total operating lease liability $ 7,545
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other non-current liabilities