XML 43 R34.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
May 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible Assets, Gross $ 11,413   $ 11,401
Additions & Adjustments, net [1] 12    
Accumulated Amortization (8,008)   (7,663)
Expense (345) $ (414)  
Intangible Assets, Net 3,405   3,738
Developed technology [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible Assets, Gross 4,474   4,471
Additions & Adjustments, net [1] 3    
Accumulated Amortization (3,448)   (3,290)
Expense (158)    
Intangible Assets, Net 1,026   1,181
Cloud services and license support agreements and related relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible Assets, Gross 5,598   5,589
Additions & Adjustments, net [1] 9    
Accumulated Amortization (3,435)   (3,271)
Expense (164)    
Intangible Assets, Net 2,163   2,318
Other [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible Assets, Gross 1,341   1,341
Additions & Adjustments, net [1] 0    
Accumulated Amortization (1,125)   (1,102)
Expense (23)    
Intangible Assets, Net $ 216   $ 239
[1] Amounts also include any changes in intangible asset balances for the periods presented that resulted from foreign currency translations.