XML 54 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 15,047 $ 16,580  
Additions [1] 2,418    
Retirements (3,951)    
Accumulated Amortization (8,641) (10,443)  
Expense (2,149) (2,300) $ (2,385)
Retirements 3,951    
Total intangible assets, net 6,406 6,137  
Intangible assets subject to amortization [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross 15,047 16,550  
Additions [1] 2,448    
Retirements (3,951)    
Accumulated Amortization (8,641) (10,443)  
Expense (2,149)    
Retirements 3,951    
Intangible assets subject to amortization $ 6,406 6,107  
Weighted Average Useful Life (in years) [2] 10 years    
Intangible assets subject to amortization [Member] | Software support agreements and related relationships [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 4,190 5,218  
Additions [1] 1,206    
Retirements (2,234)    
Accumulated Amortization (2,700) (4,403)  
Expense (531)    
Retirements 2,234    
Intangible assets subject to amortization $ 1,490 815  
Weighted Average Useful Life (in years) [2] 13 years    
Intangible assets subject to amortization [Member] | Hardware systems support agreements and related relationships [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 1,012 969  
Additions [1] 63    
Retirements (20)    
Accumulated Amortization (654) (530)  
Expense (144)    
Retirements 20    
Intangible assets subject to amortization $ 358 439  
Weighted Average Useful Life (in years) [2] 10 years    
Intangible assets subject to amortization [Member] | Developed technology [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 4,602 4,387  
Additions [1] 736    
Retirements (521)    
Accumulated Amortization (2,355) (2,176)  
Expense (700)    
Retirements 521    
Intangible assets subject to amortization $ 2,247 2,211  
Weighted Average Useful Life (in years) [2] 7 years    
Intangible assets subject to amortization [Member] | Core technology [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 552 1,617  
Retirements (1,065)    
Accumulated Amortization (411) (1,294)  
Expense (182)    
Retirements 1,065    
Intangible assets subject to amortization 141 323  
Intangible assets subject to amortization [Member] | Customer relationships and contract backlog [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross 2,197 2,054  
Additions [1] 204    
Retirements (61)    
Accumulated Amortization (1,710) (1,459)  
Expense (312)    
Retirements 61    
Intangible assets subject to amortization $ 487 595  
Weighted Average Useful Life (in years) [2] 6 years    
Intangible assets subject to amortization [Member] | SaaS, PaaS and IaaS agreements and related relationships and other [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 1,993 1,789  
Additions [1] 204    
Accumulated Amortization (508) (305)  
Expense (203)    
Intangible assets subject to amortization $ 1,485 1,484  
Weighted Average Useful Life (in years) [2] 10 years    
Intangible assets subject to amortization [Member] | Trademarks [Member]      
Total intangible assets [Line Items]      
Intangible Assets, Gross $ 501 516  
Additions [1] 35    
Retirements (50)    
Accumulated Amortization (303) (276)  
Expense (77)    
Retirements 50    
Intangible assets subject to amortization $ 198 240  
Weighted Average Useful Life (in years) [2] 10 years    
In-process research and development [Member]      
Total intangible assets [Line Items]      
In-process research and development   $ 30  
Additions $ (30)    
[1] The substantial majority of intangible assets acquired during fiscal 2015 related to our acquisition of MICROS.
[2] Represents weighted average useful lives of intangible assets acquired during fiscal 2015.