XML 91 R79.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2026
May 31, 2025
May 31, 2024
Provision for Income Taxes [Abstract]      
Federal $ 1,072 $ 1,172 $ 999
State 307 196 420
Foreign 2,005 1,986 1,994
Total current provision 3,384 3,354 3,413
Federal (1,783) (2,208) (2,020)
State (152) (202) (280)
Foreign 1,018 773 161
Total deferred benefit (917) (1,637) (2,139)
Total provision for income taxes $ 2,467 $ 1,717 $ 1,274
Effective income tax rate 12.60% 12.10% 10.90%