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BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Tables)
6 Months Ended
Nov. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities were as follows as of November 30, 2019 (in millions):

 

 

Remainder of fiscal 2020

 

$

347

 

Fiscal 2021

 

 

561

 

Fiscal 2022

 

 

442

 

Fiscal 2023

 

 

287

 

Fiscal 2024

 

 

187

 

Fiscal 2025

 

 

135

 

Thereafter

 

 

234

 

Total operating lease payments

 

 

2,193

 

Less: imputed interest

 

 

(200

)

Total operating lease liability

 

$

1,993

 

Acquisition Related and Other Expenses

 

 

 

Three Months Ended

November 30,

 

 

Six Months Ended

November 30,

 

(in millions)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Transitional and other employee related costs

 

$

3

 

 

$

11

 

 

$

7

 

 

$

25

 

Business combination adjustments, net

 

 

(4

)

 

 

3

 

 

 

2

 

 

 

1

 

Other, net

 

 

13

 

 

 

4

 

 

 

28

 

 

 

6

 

Total acquisition related and other expenses

 

$

12

 

 

$

18

 

 

$

37

 

 

$

32

 

Non-Operating Income, net

 

 

 

Three Months Ended

November 30,

 

 

Six Months Ended

November 30,

 

(in millions)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Interest income

 

$

145

 

 

$

296

 

 

$

335

 

 

$

644

 

Foreign currency losses, net

 

 

(26

)

 

 

(22

)

 

 

(80

)

 

 

(55

)

Noncontrolling interests in income

 

 

(46

)

 

 

(32

)

 

 

(87

)

 

 

(71

)

Other income (loss), net

 

 

19

 

 

 

(50

)

 

 

23

 

 

 

(34

)

Total non-operating income, net

 

$

92

 

 

$

192

 

 

$

191

 

 

$

484