XML 65 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Recently Adopted Accounting Standards (Details) - USD ($)
$ in Millions
Nov. 30, 2019
Jun. 01, 2019
May 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Assets $ 26,602   $ 23,717
Operating lease liability 3,154    
Operating lease right-of-use assets $ 2,882   $ 0
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Assets   $ 2,700  
Liabilities   2,700  
Operating lease liability   3,200  
Operating lease right-of-use assets   2,900  
Decrease in deferred rent liabilities   348  
Build-to-suit lease asset removed   184  
Build-to-suit lease liability removed   $ 184