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INTANGIBLE ASSETS AND GOODWILL (Tables)

6 Months Ended

Nov. 30, 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⁾				November 30, 2021				May 31, 2021				Expense				November 30, 2021				May 31, 2021				November 30, 2021				Weighted Average Useful Life⁽²⁾
Developed technology		$	4,237			$	59			$	4,296			$	(3,621	)		$	(252	)		$	(3,873	)		$	616			$	423				3
Cloud services and license support agreements and related relationships			5,497				(5	)			5,492				(3,834	)			(308	)			(4,142	)			1,663				1,350			N.A.
Other			1,269				—				1,269				(1,118	)			(43	)			(1,161	)			151				108			N.A.
Total intangible assets, net		$	11,003			$	54			$	11,057			$	(8,573	)		$	(603	)		$	(9,176	)		$	2,430			$	1,881

⁽¹⁾	Amounts also included any changes in intangible asset balances for the periods presented that resulted from foreign currency translations.

⁽²⁾	Represents weighted-average useful lives (in years) of intangible assets acquired during fiscal 2022.

Estimated Future Amortization Expenses Related to Intangible Assets

Remainder of fiscal 2022		$	534
Fiscal 2023			716
Fiscal 2024			473
Fiscal 2025			124
Fiscal 2026			24
Fiscal 2027			6
Thereafter			4
Total intangible assets, net		$	1,881

(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⁾			172				—				(265	)			(93	)
Balances as of November 30, 2021		$	39,958			$	2,367			$	1,517			$	43,842

⁽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.