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LEASES (Tables)
3 Months Ended
Aug. 31, 2025
Leases [Abstract]  
Components of Lease Expense

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

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

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

 

 

$