XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES - Components of Deferred Tax Liabilities and Assets Continued (Details) - USD ($)
$ in Millions
May 31, 2024
May 31, 2023
Components of Deferred Tax Assets and Liabilities [Abstract]    
Non-current deferred tax assets $ 12,273 $ 12,226
Non-current deferred tax liabilities (3,692) (5,772)
Net deferred tax assets $ 8,581 $ 6,454