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INTANGIBLE ASSETS AND GOODWILL (Tables)

9 Months Ended

Feb. 28, 2022

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⁾				February 28, 2022				May 31, 2021				Expense				February 28, 2022				May 31, 2021				February 28, 2022				Weighted Average Useful Life⁽²⁾
Developed technology		$	4,237			$	145			$	4,382			$	(3,621	)		$	(364	)		$	(3,985	)		$	616			$	397				3
Cloud services and license support agreements and related relationships			5,497				(5	)			5,492				(3,834	)			(455	)			(4,289	)			1,663				1,203			N.A.
Other			1,269				—				1,269				(1,118	)			(63	)			(1,181	)			151				88			N.A.
Total intangible assets, net		$	11,003			$	140			$	11,143			$	(8,573	)		$	(882	)		$	(9,455	)		$	2,430			$	1,688

⁽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		$	267
Fiscal 2023			744
Fiscal 2024			501
Fiscal 2025			142
Fiscal 2026			24
Fiscal 2027			6
Thereafter			4
Total intangible assets, net		$	1,688

(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⁾			165				—				(267	)			(102	)
Balances as of February 28, 2022		$	39,951			$	2,367			$	1,515			$	43,833

⁽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.