XML 36 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Property, Plant and Equipment
12 Months Ended
May 31, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
NOTE 3 — PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment, net included the following:
 
AS OF MAY 31,
(Dollars in millions)
2019
2018
Land and improvements
$
329

$
331

Buildings
2,445

2,195

Machinery, equipment and internal-use software
4,335

4,230

Leasehold improvements
1,563

1,494

Construction in process
797

641

Total property, plant and equipment, gross
9,469

8,891

Less accumulated depreciation
4,725

4,437

TOTAL PROPERTY, PLANT AND EQUIPMENT, NET
$
4,744

$
4,454


Capitalized interest was not material for the years ended May 31, 2019, 2018 and 2017.