INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Aug. 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, 2022		Additions & Adjustments, net(1)		August 31, 2022		May 31, 2022			Expense			August 31, 2022			May 31, 2022		August 31, 2022
Developed technology	$	3,966	$	2,377	$	6,343	$	(3,660	)	$	(233	)	$	(3,893	)	$	306	$	2,450		4
Cloud services and license support agreements and related relationships		5,260		4,319		9,579		(4,194	)		(385	)		(4,579	)		1,066		5,000		7
Cloud license and on-premise license agreements and related relationships		356		2,437		2,793		(343	)		(108	)		(451	)		13		2,342		7
Other		865		2,845		3,710		(810	)		(193	)		(1,003	)		55		2,707		4
Total intangible assets, net	$	10,447	$	11,978	$	22,425	$	(9,007	)	$	(919	)	$	(9,926	)	$	1,440	$	12,499

⁽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 2023.

Estimated Future Amortization Expenses Related to Intangible Assets

Remainder of fiscal 2023	$	2,753
Fiscal 2024		3,086
Fiscal 2025		2,105
Fiscal 2026		1,615
Fiscal 2027		664
Fiscal 2028		635
Thereafter		1,641
Total intangible assets, net	$	12,499

Goodwill

(in millions)	Cloud and License			Hardware		Services			Total Goodwill, net
Balances as of May 31, 2022	$	39,938		$	2,367	$	1,506		$	43,811
Goodwill from acquisitions		16,460			346		1,065			17,871
Goodwill adjustments, net(1)		(42	)		—		(11	)		(53	)
Balances as of August 31, 2022	$	56,356		$	2,713	$	2,560		$	61,629

⁽¹⁾ Amounts include any changes in goodwill balances for the period presented that resulted from foreign currency translations.