Summary of Significant Accounting Policies (Tables)

9 Months Ended

Feb. 28, 2019

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 February 28, 2019:



	As of February 28, 2019
(In millions)	As Reported		Effect of Adoption		Balances Without Adoption of Topic 606
Accounts receivable, net	$	4,549	$	795	$	3,754
Prepaid expenses and other current assets	1,786		426		1,360
Total current assets	15,796		1,221		14,575
TOTAL ASSETS	22,921		1,221		21,700
Accrued liabilities	4,738		1,221		3,517
Total current liabilities	7,281		1,221		6,060
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$	22,921	$	1,221	$	21,700