XML 26 R21.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Tables)
6 Months Ended
Nov. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Acquisition Related and Other Expenses

 

 

Three Months Ended
November 30,

 

 

Six Months Ended
November 30,

 

(in millions)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Transitional and other employee related costs

 

$

1

 

 

$

6

 

 

$

3

 

 

$

12

 

Business combination adjustments, net

 

 

(1

)

 

 

12

 

 

 

(5

)

 

 

13

 

Other, net

 

 

31

 

 

 

29

 

 

 

46

 

 

 

33

 

Total acquisition related and other expenses

 

$

31

 

 

$

47

 

 

$

44

 

 

$

58

 

Non-Operating Income (Expenses), net

 

 

Three Months Ended
November 30,

 

 

Six Months Ended
November 30,

 

(in millions)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Interest income

 

$

149

 

 

$

133

 

 

$

283

 

 

$

269

 

Foreign currency losses, net

 

 

(9

)

 

 

(32

)

 

 

(59

)

 

 

(113

)

Noncontrolling interests in income

 

 

(47

)

 

 

(41

)

 

 

(90

)

 

 

(78

)

Losses from equity investments, net

 

 

(108

)

 

 

(79

)

 

 

(177

)

 

 

(197

)

Other income, net

 

 

51

 

 

 

5

 

 

 

100

 

 

 

56

 

Total non-operating income (expenses), net

 

$

36

 

 

$

(14

)

 

$

57

 

 

$

(63

)