XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING ACTIVITIES Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Restructuring reserve [Line Items]      
Restructuring expenses $ 431 $ 250 $ 443
Fiscal 2019 Oracle Restructuring [Member]      
Restructuring reserve [Line Items]      
Restructuring expenses 430 $ 261  
Restructuring and related costs recorded to date $ 1,200