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INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
May 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

 

Weighted

Average

(Dollars in millions)

 

May 31,

2017

 

 

Additions

 

 

Retirements

 

 

May 31,

2018

 

 

May 31,

2017

 

 

Expense

 

 

Retirements

 

 

May 31,

2018

 

 

May 31,

2017

 

 

May 31,

2018

 

 

Useful

Life(1)

Developed technology

 

$

5,397

 

 

$

153

 

 

$

(241

)

 

$

5,309

 

 

$

(2,295

)

 

$

(758

)

 

$

239

 

 

$

(2,814

)

 

$

3,102

 

 

$

2,495

 

 

3 years

Cloud services and license support agreements and related relationships

 

 

5,670

 

 

 

423

 

 

 

(94

)

 

 

5,999

 

 

 

(1,648

)

 

 

(731

)

 

 

94

 

 

 

(2,285

)

 

 

4,022

 

 

 

3,714

 

 

5 years

Other

 

 

1,998

 

 

 

37

 

 

 

(413

)

 

 

1,622

 

 

 

(1,443

)

 

 

(131

)

 

 

413

 

 

 

(1,161

)

 

 

555

 

 

 

461

 

 

5 years

Total intangible assets, net

 

$

13,065

 

 

$

613

 

 

$

(748

)

 

$

12,930

 

 

$

(5,386

)

 

$

(1,620

)

 

$

746

 

 

$

(6,260

)

 

$

7,679

 

 

$

6,670

 

 

4 years

 

(1)

Represents weighted-average useful lives of intangible assets acquired during fiscal 2018.
Estimated Future Amortization Expenses Related to Intangible Assets

Fiscal 2019

 

$

1,605

 

Fiscal 2020

 

 

1,400

 

Fiscal 2021

 

 

1,174

 

Fiscal 2022

 

 

966

 

Fiscal 2023

 

 

613

 

Thereafter

 

 

912

 

Total intangible assets, net

 

$

6,670

 

 
Goodwill

(in millions)

 

Cloud and

License

 

 

Hardware

 

 

Services

 

 

Total Goodwill, net

 

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

 

Goodwill from acquisitions

 

 

1,052

 

 

 

—

 

 

 

—

 

 

 

1,052

 

Goodwill adjustments, net(1)

 

 

(243

)

 

 

—

 

 

 

(99

)

 

 

(342

)

Balances as of May 31, 2018

 

$

39,600

 

 

$

2,367

 

 

$

1,788

 

 

$

43,755

 

 

(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). Amounts also include any changes in goodwill balances for the periods presented that resulted from foreign currency translations.