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INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Aug. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets

		Intangible Assets, Gross												Accumulated Amortization												Intangible Assets, Net								Weighted Average Useful Life⁽²⁾
(Dollars in millions)		May 31, 2021				Additions & Adjustments, net⁽¹⁾				August 31, 2021				May 31, 2021				Expense				August 31, 2021				May 31, 2021				August 31, 2021				Weighted Average Useful Life⁽²⁾
Developed technology		$	4,237			$	59			$	4,296			$	(3,621	)		$	(127	)		$	(3,748	)		$	616			$	548				3
Cloud services and license support agreements and related relationships			5,497				(5	)			5,492				(3,834	)			(155	)			(3,989	)			1,663				1,503			N.A.
Other			1,269				—				1,269				(1,118	)			(21	)			(1,139	)			151				130			N.A.
Total intangible assets, net		$	11,003			$	54			$	11,057			$	(8,573	)		$	(303	)		$	(8,876	)		$	2,430			$	2,181

⁽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 2022		$	834
Fiscal 2023			716
Fiscal 2024			473
Fiscal 2025			124
Fiscal 2026			24
Fiscal 2027			6
Thereafter			4
Total intangible assets, net		$	2,181

(in millions)		Cloud and License				Hardware				Services				Total Goodwill, net
Balances as of May 31, 2021		$	39,786			$	2,367			$	1,782			$	43,935
Goodwill adjustments, net⁽¹⁾			186				—				(259	)			(73	)
Balances as of August 31, 2021		$	39,972			$	2,367			$	1,523			$	43,862

⁽¹⁾	Amounts include any changes in goodwill balances for the period presented that resulted from foreign currency translations and the realignment of an operating segment component.