Percentage ownership in NetSuite by NetSuite Restricted Holdings LLC.

No definition available.

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- Definition

Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

This element represents a description of the primary reason for the business combination which may consist of general categories such as top-line growth, synergistic benefits, market share, and diversification and the more detailed factors that might apply.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITIONS Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	6 Months Ended
	Nov. 30, 2016	Nov. 30, 2015	Aug. 18, 2016	May 31, 2016
Acquisition [Line Items]
Fair values of restricted stock-based awards and stock options assumed in connection with acquisitions	$ 84	$ 0
Goodwill, net	$ 42,083			$ 34,590
NetSuite Inc. [Member] \| Related Party [Member]
Acquisition [Line Items]
Merger agreement date	Jul. 28, 2016
Business acquisition per share price	$ 109.00		$ 109.00
Business Combination Reason For Business Combination	We acquired NetSuite to, among other things, expand our cloud software as a service offerings with a complementary set of cloud ERP and related cloud software applications for customers.
Percentage of shares owned	40.00%
Total purchase price	$ 9,076
Cash portion of purchase price	9,000
Fair values of restricted stock-based awards and stock options assumed in connection with acquisitions	74
Intangible assets	3,157
Goodwill, net	6,696
Other Fiscal 2017 and Fiscal 2016 Acquisitions [Member]
Acquisition [Line Items]
Total purchase price	1,500
Cash portion of purchase price	1,500
Fair values of restricted stock-based awards and stock options assumed in connection with acquisitions	10
Net tangible assets	250
Intangible assets	481
Goodwill, net	$ 816
Materiality of acquisitions individually or in the aggregate	These acquisitions were not significant individually or in the aggregate.