XML 41 R64.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES, OTHER COMMITMENTS AND CERTAIN CONTINGENCIES - Schedule of Maturities of Operating Lease Liabilities (Details)
$ in Millions
May 31, 2020
USD ($)
Leases Other Commitments And Certain Contingencies Disclosure [Abstract]  
Fiscal 2021 $ 616
Fiscal 2022 519
Fiscal 2023 350
Fiscal 2024 252
Fiscal 2025 192
Thereafter 386
Total operating lease payments 2,315
Less: imputed interest (217)
Total operating lease liability $ 2,098
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent