XML 91 R77.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Reconciliation of Differences Between Federal Statutory Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2017
May 31, 2019
May 31, 2018
May 31, 2017
Reconciliation of Differences Between Amount Computed by Applying Federal Statutory Rate to our Income Before Provision for Income Taxes and Provision for Income Taxes [Abstract]          
Federal statutory income tax rate, percent 21.00% 35.00% 21.00% 29.20% 35.00%
Tax provision at statutory rate     $ 2,576 $ 3,629 $ 4,088
Impact of Tax Cuts and Jobs Act of 2017          
One-time transition tax     (529) 7,781 0
Deferred tax effects     140 (911) 0
Foreign earnings at other than United States rates     (789) (995) (1,312)
State tax expense, net of federal benefit     197 142 150
Settlements and releases from judicial decisions and statute expirations, net     (132) (252) (189)
Domestic production activity deduction     0 (87) (119)
Federal research and development credit     (158) (174) (127)
Stock-based compensation     (201) (302) (149)
Other, net     81 6 (114)
Total provision for income taxes     $ 1,185 $ 8,837 $ 2,228