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BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Tables)
9 Months Ended
Feb. 29, 2020
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 February 29, 2020 (in millions):

 

 

Remainder of fiscal 2020

 

$

178

 

Fiscal 2021

 

 

573

 

Fiscal 2022

 

 

455

 

Fiscal 2023

 

 

298

 

Fiscal 2024

 

 

193

 

Fiscal 2025

 

 

140

 

Thereafter

 

 

246

 

Total operating lease payments

 

 

2,083

 

Less: imputed interest

 

 

(179

)

Total operating lease liability

 

$

1,904

 

Acquisition Related and Other Expenses

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(in millions)

 

February 29,

2020

 

 

February 28,

2019

 

 

February 29,

2020

 

 

February 28,

2019

 

Transitional and other employee related costs

 

$

2

 

 

$

13

 

 

$

9

 

 

$

39

 

Business combination adjustments, net

 

 

2

 

 

 

(20

)

 

 

4

 

 

 

(20

)

Other, net

 

 

3

 

 

 

3

 

 

 

31

 

 

 

10

 

Total acquisition related and other expenses

 

$

7

 

 

$

(4

)

 

$

44

 

 

$

29

 

Non-Operating Income, net

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(in millions)

 

February 29,

2020

 

 

February 28,

2019

 

 

February 29,

2020

 

 

February 28,

2019

 

Interest income

 

$

122

 

 

$

246

 

 

$

457

 

 

$

890

 

Foreign currency losses, net

 

 

(47

)

 

 

(13

)

 

 

(127

)

 

 

(68

)

Noncontrolling interests in income

 

 

(28

)

 

 

(35

)

 

 

(115

)

 

 

(106

)

Other loss, net

 

 

(43

)

 

 

 

 

 

(20

)

 

 

(35

)

Total non-operating income, net

 

$

4

 

 

$

198

 

 

$

195

 

 

$

681