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INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Aug. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

(in millions)

 

May 31,

2019

 

 

Additions &

Adjustments, net(1)

 

 

August 31,

2019

 

 

May 31,

2019

 

 

Expense

 

 

August 31,

2019

 

 

May 31,

2019

 

 

August 31,

2019

 

Developed technology

 

$

5,406

 

 

$

 

 

$

5,406

 

 

$

(3,467

)

 

$

(211

)

 

$

(3,678

)

 

$

1,939

 

 

$

1,728

 

Cloud services and license support agreements and related relationships

 

 

5,693

 

 

 

(4

)

 

 

5,689

 

 

 

(2,711

)

 

 

(171

)

 

 

(2,882

)

 

 

2,982

 

 

 

2,807

 

Other

 

 

1,589

 

 

 

 

 

 

1,589

 

 

 

(1,231

)

 

 

(32

)

 

 

(1,263

)

 

 

358

 

 

 

326

 

Total intangible assets, net

 

$

12,688

 

 

$

(4

)

 

$

12,684

 

 

$

(7,409

)

 

$

(414

)

 

$

(7,823

)

 

$

5,279

 

 

$

4,861

 

 

(1)

Amounts also include any changes in intangible asset balances for the periods presented that resulted from foreign currency translations.

Estimated Future Amortization Expenses Related to Intangible Assets

 

Remainder of fiscal 2020

 

$

1,167

 

Fiscal 2021

 

 

1,338

 

Fiscal 2022

 

 

1,090

 

Fiscal 2023

 

 

667

 

Fiscal 2024

 

 

440

 

Fiscal 2025

 

 

124

 

Thereafter

 

 

35

 

Total intangible assets, net

 

$

4,861

 

 

Goodwill

 

(in millions)

 

Cloud and License

 

 

Hardware

 

 

Services

 

 

Total Goodwill, net

 

Balances as of May 31, 2019

 

$

39,633

 

 

$

2,367

 

 

$

1,779

 

 

$

43,779

 

Goodwill adjustments, net(1)

 

 

(41

)

 

 

 

 

 

(5

)

 

 

(46

)

Balances as of August 31, 2019

 

$

39,592

 

 

$

2,367

 

 

$

1,774

 

 

$

43,733

 

 

(1)

Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effects on goodwill of changes to net assets acquired during the period that such a change is identified, provided that any such change is within the measurement period (up to one year from the date of the acquisition). Amounts also include any changes in goodwill balances for the period presented that resulted from foreign currency translations.