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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Cash flows from operating activities:    
Net income $ 1,747 $ 2,184
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 219 160
Amortization of intangible assets 452 547
Deferred income taxes (30) (68)
Stock-based compensation 253 215
Tax benefits on the exercise of stock options and vesting of restricted stock-based awards 102 96
Excess tax benefits on the exercise of stock options and vesting of restricted stock-based awards (25) (51)
Other, net 45 46
Changes in operating assets and liabilities, net of effects from acquisitions:    
Decrease in trade receivables, net 2,150 2,506
Decrease in inventories 50 10
Decrease in prepaid expenses and other assets 379 275
Decrease in accounts payable and other liabilities (1,353) (1,088)
(Decrease) increase in income taxes payable (204) 80
Increase in deferred revenues 2,071 1,816
Net cash provided by operating activities 5,856 6,728
Cash flows from investing activities:    
Purchases of marketable securities and other investments (11,669) (10,340)
Proceeds from maturities and sales of marketable securities and other investments 4,644 3,878
Acquisitions, net of cash acquired   (37)
Capital expenditures (446) (201)
Net cash used for investing activities (7,471) (6,700)
Cash flows from financing activities:    
Payments for repurchases of common stock (2,846) (2,000)
Proceeds from issuances of common stock 296 593
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards (70) (5)
Payments of dividends to stockholders (650) (537)
Proceeds from borrowings, net of issuance costs   9,945
Repayments of borrowings   (1,500)
Excess tax benefits on the exercise of stock options and vesting of restricted stock-based awards 25 51
Distributions to noncontrolling interests (25) (27)
Net cash (used for) provided by financing activities (3,270) 6,520
Effect of exchange rate changes on cash and cash equivalents (92) (138)
Net (decrease) increase in cash and cash equivalents (4,977) 6,410
Cash and cash equivalents at beginning of period 21,716 17,769
Cash and cash equivalents at end of period 16,739 24,179
Non-cash investing and financing transactions:    
Increase in unsettled repurchases of common stock 185  
Decrease in unsettled investment purchases $ (342) $ (78)