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INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
May 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

 

Weighted

Average

Useful

Life(2)

 

(Dollars in millions)

 

May 31,

2019

 

 

Additions &

Adjustments net (1)

 

 

Retirements

 

 

May 31,

2020

 

 

May 31,

2019

 

 

Expense

 

 

Retirements

 

 

May 31,

2020

 

 

May 31,

2019

 

 

May 31,

2020

 

 

 

Developed technology

 

$

5,406

 

 

$

31

 

 

$

(966

)

 

$

4,471

 

 

$

(3,467

)

 

$

(789

)

 

$

966

 

 

$

(3,290

)

 

$

1,939

 

 

$

1,181

 

 

 

4

 

Cloud services and license support agreements and related relationships

 

 

5,693

 

 

 

12

 

 

 

(116

)

 

 

5,589

 

 

 

(2,711

)

 

 

(676

)

 

 

116

 

 

 

(3,271

)

 

 

2,982

 

 

 

2,318

 

 

 

4

 

Other

 

 

1,589

 

 

 

2

 

 

 

(250

)

 

 

1,341

 

 

 

(1,231

)

 

 

(121

)

 

 

250

 

 

 

(1,102

)

 

 

358

 

 

 

239

 

 

 

4

 

Total intangible assets, net

 

$

12,688

 

 

$

45

 

 

$

(1,332

)

 

$

11,401

 

 

$

(7,409

)

 

$

(1,586

)

 

$

1,332

 

 

$

(7,663

)

 

$

5,279

 

 

$

3,738

 

 

 

 

 

 

(1)

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

(2)

Represents weighted-average useful lives (in years) of intangible assets acquired during fiscal 2020.
Estimated Future Amortization Expenses Related to Intangible Assets

Fiscal 2021

 

$

1,351

 

Fiscal 2022

 

 

1,102

 

Fiscal 2023

 

 

679

 

Fiscal 2024

 

 

445

 

Fiscal 2025

 

 

126

 

Thereafter

 

 

35

 

Total intangible assets, net

 

$

3,738

 
Goodwill

(in millions)

 

Cloud and License

 

 

Hardware

 

 

Services

 

 

Total Goodwill, net

 

Balances as of May 31, 2018

 

$

39,600

 

 

$

2,367

 

 

$

1,788

 

 

$

43,755

 

Goodwill from acquisitions

 

 

96

 

 

 

—

 

 

 

—

 

 

 

96

 

Goodwill adjustments, net(1)

 

 

(63

)

 

 

—

 

 

 

(9

)

 

 

(72

)

Balances as of May 31, 2019

 

 

39,633

 

 

 

2,367

 

 

 

1,779

 

 

 

43,779

 

Goodwill from acquisitions

 

 

74

 

 

 

—

 

 

 

—

 

 

 

74

 

Goodwill adjustments, net(1)

 

 

(70

)

 

 

—

 

 

 

(14

)

 

 

(84

)

Balances as of May 31, 2020

 

$

39,637

 

 

$

2,367

 

 

$

1,765

 

 

$

43,769

 

 

(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.