XML 88 R76.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Segment reporting information [Line Items]      
Revenues $ 42,440 $ 40,479 $ 39,068
Cloud services and license support expenses [1] 5,213 4,353 4,006
Sales and marketing expenses [1] 8,047 7,682 8,094
Margin 10,926 15,213 13,896
Operating Segments [Member]      
Segment reporting information [Line Items]      
Revenues [2] 42,440 40,481 39,072
Expenses 15,813 14,658 15,158
Margin [3] 26,627 25,823 23,914
Operating Segments [Member] | Cloud and License [Member]      
Segment reporting information [Line Items]      
Revenues [2] 36,052 34,101 32,523
Cloud services and license support expenses 4,915 4,133 3,803
Sales and marketing expenses 7,054 6,799 7,159
Margin [3] 24,083 23,169 21,561
Operating Segments [Member] | Hardware [Member]      
Segment reporting information [Line Items]      
Revenues 3,183 3,359 3,443
Hardware products and support expenses 944 945 1,084
Sales and marketing expenses 361 388 456
Margin [3] 1,878 2,026 1,903
Operating Segments [Member] | Services [Member]      
Segment reporting information [Line Items]      
Revenues 3,205 3,021 3,106
Services expenses 2,539 2,393 2,656
Margin [3] $ 666 $ 628 $ 450
[1] Exclusive of amortization of intangible assets, which is shown separately.
[2] Cloud and license revenues and total revenues presented for management reporting for fiscal 2021 and fiscal 2020 included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our consolidated statements of operations due to business combination accounting rules that were applicable to acquisitions closed prior to fiscal 2022. The table below provides a reconciliation of our total operating segment revenues to our total revenues as reported in our consolidated statements of operations for all periods presented.
[3] The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of research and development, general and administrative and certain other allocable expenses, net. Additionally, the margins reported above do not reflect amortization of intangible assets, acquisition related and other expenses, restructuring expenses, stock-based compensation, interest expense or certain other non-operating expenses or income, net. Refer to the table below for a reconciliation of our total margin for operating segments to our income before income taxes as reported per our consolidated statements of operations.