XML 47 R39.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2023
Feb. 28, 2022
May 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross $ 22,426   $ 22,426   $ 10,447
Additions & Adjustments, net [1]     11,979    
Accumulated Amortization, (11,719)   (11,719)   (9,007)
Expense (886) $ (279) (2,712) $ (882)  
Intangible Assets, Net 10,707   10,707   1,440
Developed technology [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 6,345   6,345   3,966
Additions & Adjustments, net [1]     2,379    
Accumulated Amortization, (4,281)   (4,281)   (3,660)
Expense     (621)    
Intangible Assets, Net 2,064   $ 2,064   306
Weighted Average Useful Life [2]     4 years    
Cloud services and license support agreements and related relationships [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 9,578   $ 9,578   5,260
Additions & Adjustments, net [1]     4,318    
Accumulated Amortization, (5,329)   (5,329)   (4,194)
Expense     (1,135)    
Intangible Assets, Net 4,249   $ 4,249   1,066
Weighted Average Useful Life [2]     7 years    
Cloud license and on premise license agreements and related relationships [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 2,793   $ 2,793   356
Additions & Adjustments, net [1]     2,437    
Accumulated Amortization, (685)   (685)   (343)
Expense     (342)    
Intangible Assets, Net 2,108   $ 2,108   13
Weighted Average Useful Life [2]     7 years    
Other [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross 3,710   $ 3,710   865
Additions & Adjustments, net [1]     2,845    
Accumulated Amortization, (1,424)   (1,424)   (810)
Expense     (614)    
Intangible Assets, Net $ 2,286   $ 2,286   $ 55
Weighted Average Useful Life [2]     4 years    
[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.