XML 87 R75.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Reconciliation of Differences Between Federal Statutory Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Reconciliation of Differences Between Amount Computed by Applying Federal Statutory Rate to our Income Before Provision for Income Taxes and Provision for Income Taxes [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Tax provision at statutory rate $ (2,730) $ (2,533) $ (2,576)
Impact of Tax Cuts and Jobs Act of 2017      
One-time transition tax 0 0 529
Deferred tax effects 0 0 (140)
Foreign earnings at other than United States rates 580 496 1,053
Net impact of intra-entity IP transfer 2,266 0 0
State tax expense, net of federal benefit (206) (172) (163)
Settlements and releases from judicial decisions and statute expirations, net 582 137 132
Tax contingency interest accrual, net (55) (163) (245)
Domestic tax contingency, net (282) (58) (183)
Federal research and development credit 169 151 159
Stock-based compensation 300 166 201
Other, net 123 48 48
Total benefit from (provision for) income taxes $ 747 $ (1,928) $ (1,185)