XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES, OTHER COMMITMENTS AND CERTAIN CONTINGENCIES - Schedule of Maturities of Operating Lease Liabilities (Details)
$ in Millions
May 31, 2022
USD ($)
Leases Other Commitments And Certain Contingencies Disclosure [Abstract]  
Fiscal 2023 $ 763
Fiscal 2024 642
Fiscal 2025 578
Fiscal 2026 524
Fiscal 2027 415
Thereafter 1,159
Total operating lease payments 4,081
Less: imputed interest (423)
Total operating lease liability $ 3,658
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other non-current liabilities