XML 61 R49.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
May 31, 2026
May 31, 2025
Property, Plant And Equipment [Line Items]    
Computer, network, machinery and equipment $ 59,634 $ 30,345
Buildings and improvements 21,263 10,881
Furniture, fixtures and other 452 466
Land 1,329 1,352
Construction in progress [1] 39,973 16,510
Total property, plant and equipment 122,651 59,554
Accumulated depreciation (22,694) (16,032)
Total property, plant and equipment, net $ 99,957 $ 43,522
Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 40 years  
Computer, network, machinery and equipment | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives [2] 1 year  
Computer, network, machinery and equipment | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives [2] 6 years  
Buildings and improvements | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Buildings and improvements | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 40 years  
Furniture, fixtures and other | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 5 years  
Furniture, fixtures and other | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 15 years  
[1] Comprised primarily of servers, networking equipment and leasehold improvements to be deployed at our data centers.
[2] Comprised primarily of servers and networking equipment with estimated useful life of six years.