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INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
May 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

 

Weighted

Average

(Dollars in millions)

 

May 31,

2016

 

 

Additions

 

 

Retirements

 

 

May 31,

2017

 

 

May 31,

2016

 

 

Expense

 

 

Retirements

 

 

May 31,

2017

 

 

May 31,

2016

 

 

May 31,

2017

 

 

Useful

Life(1)

Developed technology

 

$

3,661

 

 

$

1,977

 

 

$

(241

)

 

$

5,397

 

 

$

(1,876

)

 

$

(660

)

 

$

241

 

 

$

(2,295

)

 

$

1,785

 

 

$

3,102

 

 

5 years

SaaS, PaaS and IaaS agreements and related relationships

 

 

2,034

 

 

 

2,084

 

 

 

(13

)

 

 

4,105

 

 

 

(704

)

 

 

(398

)

 

 

13

 

 

 

(1,089

)

 

 

1,330

 

 

 

3,016

 

 

7 years

Software support agreements and related relationships

 

 

2,419

 

 

 

—

 

 

 

(854

)

 

 

1,565

 

 

 

(1,287

)

 

 

(126

)

 

 

854

 

 

 

(559

)

 

 

1,132

 

 

 

1,006

 

 

N.A.

Other

 

 

3,452

 

 

 

126

 

 

 

(1,580

)

 

 

1,998

 

 

 

(2,756

)

 

 

(267

)

 

 

1,580

 

 

 

(1,443

)

 

 

696

 

 

 

555

 

 

7 years

Total intangible assets, net

 

$

11,566

 

 

$

4,187

 

 

$

(2,688

)

 

$

13,065

 

 

$

(6,623

)

 

$

(1,451

)

 

$

2,688

 

 

$

(5,386

)

 

$

4,943

 

 

$

7,679

 

 

6 years

 

(1)

Represents weighted-average useful lives of intangible assets acquired during fiscal 2017.
Estimated Future Amortization Expenses Related to Intangible Assets

Fiscal 2018

 

$

1,588

 

Fiscal 2019

 

 

1,419

 

Fiscal 2020

 

 

1,219

 

Fiscal 2021

 

 

1,050

 

Fiscal 2022

 

 

947

 

Thereafter

 

 

1,456

 

Total intangible assets, net

 

$

7,679

 

 
Goodwill

(in millions)

 

Cloud and

On-Premise Software

 

 

Hardware

 

 

Services

 

 

Total Goodwill, net

 

Balances as of May 31, 2015

 

$

29,830

 

 

$

2,370

 

 

$

1,887

 

 

$

34,087

 

Goodwill from acquisitions

 

 

518

 

 

 

—

 

 

 

—

 

 

 

518

 

Goodwill adjustments, net(1)

 

 

(12

)

 

 

(3

)

 

 

—

 

 

 

(15

)

Balances as of May 31, 2016

 

 

30,336

 

 

 

2,367

 

 

 

1,887

 

 

 

34,590

 

Goodwill from acquisitions

 

 

8,543

 

 

 

—

 

 

 

—

 

 

 

8,543

 

Goodwill adjustments, net(1)

 

 

(88

)

 

 

—

 

 

 

—

 

 

 

(88

)

Balances as of May 31, 2017

 

$

38,791

 

 

$

2,367

 

 

$

1,887

 

 

$

43,045

 

 

(1)

Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effects on goodwill of changes to net assets acquired during the period that such a change is identified, provided that any such change is within the measurement period (up to one year from the date of the acquisition).