XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS AND GOODWILL (Tables)
6 Months Ended
Nov. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

 

 

 

Intangible Assets, Gross

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

(in millions)

 

May 31,

2020

 

 

Additions &

Adjustments, net(1)

 

 

November 30,

2020

 

 

May 31,

2020

 

 

Expense

 

 

November 30,

2020

 

 

May 31,

2020

 

 

November 30,

2020

 

Developed technology

 

$

4,471

 

 

$

3

 

 

$

4,474

 

 

$

(3,290

)

 

$

(316

)

 

$

(3,606

)

 

$

1,181

 

 

$

868

 

Cloud services and license support agreements and related relationships

 

 

5,589

 

 

 

10

 

 

 

5,599

 

 

 

(3,271

)

 

 

(329

)

 

 

(3,600

)

 

 

2,318

 

 

 

1,999

 

Other

 

 

1,341

 

 

 

 

 

 

1,341

 

 

 

(1,102

)

 

 

(45

)

 

 

(1,147

)

 

 

239

 

 

 

194

 

Total intangible assets, net

 

$

11,401

 

 

$

13

 

 

$

11,414

 

 

$

(7,663

)

 

$

(690

)

 

$

(8,353

)

 

$

3,738

 

 

$

3,061

 

 

(1)

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

Estimated Future Amortization Expenses Related to Intangible Assets

 

Remainder of fiscal 2021

 

$

668

 

Fiscal 2022

 

 

1,106

 

Fiscal 2023

 

 

682

 

Fiscal 2024

 

 

445

 

Fiscal 2025

 

 

126

 

Fiscal 2026

 

 

24

 

Thereafter

 

 

10

 

Total intangible assets, net

 

$

3,061

 

 

Goodwill

 

(in millions)

 

Cloud and License

 

 

Hardware

 

 

Services

 

 

Total Goodwill, net

 

Balances as of May 31, 2020

 

$

39,637

 

 

$

2,367

 

 

$

1,765

 

 

$

43,769

 

Goodwill adjustments, net(1)

 

 

96

 

 

 

 

 

 

12

 

 

 

108

 

Balances as of November 30, 2020

 

$

39,733

 

 

$

2,367

 

 

$

1,777

 

 

$

43,877

 

 

(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.