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RESTRUCTURING ACTIVITIES (Details)
$ in Millions
9 Months Ended
Feb. 28, 2025
USD ($)
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start $ 236 [1]
Initial Costs 232 [2]
Adjustments to Cost (12) [3]
Cash Payments (249)
Others (3) [4]
Accrued at period end 204 [1]
Fiscal 2024 Oracle Restructuring [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 152 [1]
Initial Costs 232 [2]
Adjustments to Cost (5) [3]
Cash Payments (225)
Others (2) [4]
Accrued at period end 152 [1]
Total Costs Accrued to Date 659
Total Expected Program Costs 679
Fiscal 2024 Oracle Restructuring [Member] | Other [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 49 [1]
Initial Costs 118 [2]
Adjustments to Cost (1) [3]
Cash Payments (110)
Others 0 [4]
Accrued at period end 56 [1]
Total Costs Accrued to Date 300
Total Expected Program Costs 309
Fiscal 2024 Oracle Restructuring [Member] | Cloud and License [Member] | Operating Segments [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 87 [1],[5]
Initial Costs 78 [2],[5]
Adjustments to Cost (4) [3],[5]
Cash Payments (90) [5]
Others (2) [4],[5]
Accrued at period end 69 [1],[5]
Total Costs Accrued to Date 269 [5]
Total Expected Program Costs 273 [5]
Fiscal 2024 Oracle Restructuring [Member] | Hardware [Member] | Operating Segments [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 4 [1]
Initial Costs 7 [2]
Adjustments to Cost 0 [3]
Cash Payments (6)
Others 0 [4]
Accrued at period end 5 [1]
Total Costs Accrued to Date 16
Total Expected Program Costs 20
Fiscal 2024 Oracle Restructuring [Member] | Services [Member] | Operating Segments [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 12 [1]
Initial Costs 29 [2]
Adjustments to Cost 0 [3]
Cash Payments (19)
Others 0 [4]
Accrued at period end 22 [1]
Total Costs Accrued to Date 74
Total Expected Program Costs 77
Other Restructuring Plans [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 84 [1],[6]
Initial Costs 0 [2],[6]
Adjustments to Cost (7) [3],[6]
Cash Payments (24) [6]
Others (1) [4],[6]
Accrued at period end $ 52 [1],[6]
[1] As of February 28, 2025 and May 31, 2024, substantially all restructuring liabilities have been recorded in other current liabilities within our condensed consolidated balance sheets.
[2] Costs recorded for the respective restructuring plans during the period presented.
[3] All plan adjustments were changes in estimates whereby increases and decreases in costs were generally recorded to operating expenses in the period of adjustments.
[4] Represents foreign currency translation and certain other non-cash adjustments.
[5] Restructuring costs recorded to each of the operating segments presented primarily related to employee severance costs. Other restructuring costs represented employee severance costs not related to our operating segments and certain other restructuring plan costs.
[6] Other restructuring plans presented in the tables above included condensed information for other Oracle based plans and other plans associated with certain of our acquisitions whereby we continued to make cash outlays to settle obligations under these plans during the periods presented but for which the periodic impact to our condensed consolidated statements of operations was not significant.