XML 66 R54.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2026
May 31, 2025
Goodwill [Line Items]    
Balances at period start $ 62,207 $ 62,230
Goodwill adjustments, net [1] 54 (23)
Balances at period end 62,261 62,207
Cloud and Software [Member]    
Goodwill [Line Items]    
Balances at period start 57,049 57,072
Goodwill adjustments, net [1] 65 (23)
Balances at period end 57,114 57,049
Hardware [Member]    
Goodwill [Line Items]    
Balances at period start 2,732 2,732
Goodwill adjustments, net [1] 0 0
Balances at period end 2,732 2,732
Services [Member]    
Goodwill [Line Items]    
Balances at period start 2,426 2,426
Goodwill adjustments, net [1] (11) 0
Balances at period end $ 2,415 $ 2,426
[1] Amounts include any changes in goodwill balances for the period presented that resulted from foreign currency translations.