XML 44 R35.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL (Details)
$ in Millions
3 Months Ended
Aug. 31, 2021
USD ($)
Goodwill [Line Items]  
Balances at period start $ 43,935
Goodwill adjustments, net (73) [1]
Balances at period end 43,862
Cloud and License [Member]  
Goodwill [Line Items]  
Balances at period start 39,786
Goodwill adjustments, net 186 [1]
Balances at period end 39,972
Hardware [Member]  
Goodwill [Line Items]  
Balances at period start 2,367
Goodwill adjustments, net 0 [1]
Balances at period end 2,367
Services [Member]  
Goodwill [Line Items]  
Balances at period start 1,782
Goodwill adjustments, net (259) [1]
Balances at period end $ 1,523
[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.