LEASES

3 Months Ended

Aug. 31, 2025

We have operating and finance leases that primarily relate to certain of our data centers and facilities.

The components of lease expense were as follows:


	Three Months Ended August 31,
(in millions)	2025		2024
Operating lease cost	$	575	$	362
Finance lease cost:
Amortization of ROU assets	$	59	$	—
Interest on lease liabilities		48		—
Total finance lease cost	$	107	$	—

Supplemental balance sheet information related to leases was as follows:


(in millions)	August 31, 2025		May 31, 2025
Operating leases:
Operating lease ROU assets	$	15,979	$	13,145
Operating lease liabilities:
Operating lease liabilities, current	$	2,196	$	1,914
Operating lease liabilities, non-current		14,094		11,536
Total operating lease liabilities	$	16,290	$	13,450
Finance leases:
Finance lease ROU assets	$	3,937	$	2,874
Finance lease liabilities:
Finance lease liabilities, current	$	337	$	257
Finance lease liabilities, non-current		3,680		2,677
Total finance lease liabilities	$	4,017	$	2,934

Supplemental cash flow information related to leases was as follows:


	Three Months Ended August 31,
(in millions)	2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating leases	$	567	$	312
Finance leases	$	86	$	—

As of August 31, 2025, we had $99.8 billion of additional lease commitments, substantially all for data centers, that are generally expected to commence between the second quarter of fiscal 2026 and fiscal 2028 and for terms of ten to sixteen years that were not reflected on our condensed consolidated balance sheets as of August 31, 2025.

Subsequent to August 31, 2025, we entered into $6.6 billion of additional lease commitments for data centers that are generally expected to commence between fiscal 2027 and fiscal 2028 and for terms of fourteen to fifteen years.