XML 43 R37.htm IDEA: XBRL DOCUMENT v3.25.2
DEFERRED REVENUES (Details) - USD ($)
$ in Millions
Aug. 31, 2025
May 31, 2025
Deferred Revenues [Line Items]    
Deferred revenues, current $ 12,098 $ 9,387
Deferred revenues, non-current (in other non-current liabilities) 1,264 1,346
Total deferred revenues 13,362 10,733
Cloud [Member] | Cloud [Member]    
Deferred Revenues [Line Items]    
Deferred revenues, current 3,944 2,959
Software [Member] | Software [Member]    
Deferred Revenues [Line Items]    
Deferred revenues, current 7,062 5,350
Hardware [Member] | Hardware [Member]    
Deferred Revenues [Line Items]    
Deferred revenues, current 584 614
Services [Member] | Services [Member]    
Deferred Revenues [Line Items]    
Deferred revenues, current $ 508 $ 464