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INTANGIBLE ASSETS AND GOODWILL (Tables)
9 Months Ended
Feb. 28, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

(Dollars in millions)

 

May 31,

2017

 

 

Additions & Adjustments, net

 

 

February 28,

2018

 

 

May 31,

2017

 

 

Expense

 

 

February 28,

2018

 

 

May 31,

2017

 

 

February 28,

2018

 

Developed technology

 

$

5,397

 

 

$

(214

)

 

$

5,183

 

 

$

(2,295

)

 

$

(562

)

 

$

(2,857

)

 

$

3,102

 

 

$

2,326

 

SaaS, PaaS and IaaS agreements and related relationships

 

 

4,105

 

 

 

122

 

 

 

4,227

 

 

 

(1,089

)

 

 

(450

)

 

 

(1,539

)

 

 

3,016

 

 

 

2,688

 

Software support agreements and related relationships

 

 

1,565

 

 

 

 

 

 

1,565

 

 

 

(559

)

 

 

(93

)

 

 

(652

)

 

 

1,006

 

 

 

913

 

Other

 

 

1,998

 

 

 

18

 

 

 

2,016

 

 

 

(1,443

)

 

 

(100

)

 

 

(1,543

)

 

 

555

 

 

 

473

 

Total intangible assets, net

 

$

13,065

 

 

$

(74

)

 

$

12,991

 

 

$

(5,386

)

 

$

(1,205

)

 

$

(6,591

)

 

$

7,679

 

 

$

6,400

 

 

Estimated Future Amortization Expenses Related to Intangible Assets

 

Remainder of fiscal 2018

 

$

387

 

Fiscal 2019

 

 

1,411

 

Fiscal 2020

 

 

1,210

 

Fiscal 2021

 

 

1,023

 

Fiscal 2022

 

 

918

 

Fiscal 2023

 

 

567

 

Thereafter

 

 

884

 

Total intangible assets, net

 

$

6,400

 

 

Goodwill

 

(in millions)

 

Cloud and

On-Premise Software

 

 

Hardware

 

 

Services

 

 

Total Goodwill, net

 

Balances as of May 31, 2017

 

$

38,791

 

 

$

2,367

 

 

$

1,887

 

 

$

43,045

 

Goodwill adjustments, net(1)

 

 

(80

)

 

 

 

 

 

 

 

 

(80

)

Balances as of February 28, 2018

 

$

38,711

 

 

$

2,367

 

 

$

1,887

 

 

$

42,965

 

 

(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).