XML 89 R77.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Components of Deferred Tax Liabilities and Assets Continued (Details) - USD ($)
$ in Millions
May 31, 2021
May 31, 2020
Components of Deferred Tax Assets and Liabilities [Abstract]    
Non-current deferred tax assets $ 13,636 $ 3,252
Non-current deferred tax liabilities (7,864) (41)
Net deferred tax assets $ 5,772 $ 3,211