XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
Property, Plant And Equipment [Line Items]    
Computer, network, machinery and equipment $ 9,508 $ 7,757
Buildings and improvements 4,734 4,394
Furniture, fixtures and other 454 509
Land 871 885
Construction in progress 233 280
Total property, plant and equipment 15,800 13,825
Accumulated depreciation (8,751) (7,581)
Total property, plant and equipment, net $ 7,049 $ 6,244
Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 40 years  
Computer, network, machinery and equipment | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Computer, network, machinery and equipment | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 5 years  
Buildings and improvements | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 1 year  
Buildings and improvements | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 40 years  
Furniture, fixtures and other | Minimum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 5 years  
Furniture, fixtures and other | Maximum    
Property, Plant And Equipment [Line Items]    
Estimated Useful Lives 15 years