Summary of Significant Accounting Policies (Tables)

6 Months Ended

Nov. 30, 2018

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

. The following table presents the related effect of the adoption of Topic 606 on the Unaudited Condensed Consolidated Balance Sheets at November 30, 2018:



	As of November 30, 2018
(In millions)	As Reported		Effect of Adoption		Balances Without Adoption of Topic 606
Accounts receivable, net	$	4,346	$	695	$	3,651
Prepaid expenses and other current assets	1,791		384		1,407
Total current assets	15,566		1,079		14,487
TOTAL ASSETS	22,677		1,079		21,598
Accrued liabilities	4,478		1,079		3,399
Total current liabilities	7,278		1,079		6,199
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$	22,677	$	1,079	$	21,598