XML 34 R29.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Decrease in total operating expense due to change in accounting estimate $ 189   $ 386  
Basic earnings per share $ 1.13 $ 0.91 $ 2.19 $ 1.8
Diluted earnings per share $ 1.1 $ 0.89 $ 2.13 $ 1.75
Increase in net income $ 149   $ 306  
Increase in basic earning per share $ 0.05   $ 0.11  
Increase in diluted earning per share $ 0.05   $ 0.11  
Contract with Customer, Asset and Liability [Abstract]        
Revenues recognized included in opening deferred revenues balances     $ 6,900 $ 6,800
Revenue, Performance Obligation [Abstract]        
Remaining performance obligation, amount $ 97,300   97,300  
Sales of Financing Receivables [Abstract]        
Sales of financing receivables $ 266 $ 255 $ 861 $ 816
Servers and Networking Equipment [Member] | Minimum [Member]        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Useful life of asset 5 years   5 years  
Servers and Networking Equipment [Member] | Maximum [Member]        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Useful life of asset 6 years   6 years