INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

May 31, 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)			Retirements			May 31, 2022		May 31, 2021			Expense			Retirements		May 31, 2022			May 31, 2021		May 31, 2022
Developed technology	$	4,237	$	165		$	(436	)	$	3,966	$	(3,621	)	$	(475	)	$	436	$	(3,660	)	$	616	$	306		3
Cloud services and license support agreements and related relationships		5,497		(5	)		(232	)		5,260		(3,834	)		(592	)		232		(4,194	)		1,663		1,066	N/A
Other		1,269		—			(48	)		1,221		(1,118	)		(83	)		48		(1,153	)		151		68	N/A
Total intangible assets, net	$	11,003	$	160		$	(716	)	$	10,447	$	(8,573	)	$	(1,150	)	$	716	$	(9,007	)	$	2,430	$	1,440

⁽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

Fiscal 2023	$	750
Fiscal 2024		508
Fiscal 2025		148
Fiscal 2026		24
Fiscal 2027		6
Thereafter		4
Total intangible assets, net	$	1,440

Goodwill

(in millions)	Cloud and License		Hardware		Services			Total Goodwill, net
Balances as of May 31, 2020	$	39,637	$	2,367	$	1,765		$	43,769
Goodwill adjustments, net(1)		149		—		17			166
Balances as of May 31, 2021		39,786		2,367		1,782			43,935
Goodwill adjustments, net(1)		152		—		(276	)		(124	)
Balances as of May 31, 2022	$	39,938	$	2,367	$	1,506		$	43,811

⁽¹⁾ Amounts include any changes in goodwill balances for the period presented that substantially resulted from foreign currency translations and, during fiscal 2022, the realignment of an operating segment component.