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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in millions)BALANCE AT
BEGINNING OF
PERIOD		CHARGED TO
 COSTS AND
 EXPENSES
CHARGED
 TO OTHER 
ACCOUNTS(1)
WRITE-OFFS,
NET		BALANCE
AT END
OF PERIOD
Sales returns reserve
For the fiscal year ended May 31, 2021$682 $2,617 $41 $(2,745)$595 
For the fiscal year ended May 31, 2022595 2,573 (31)(2,612)525 
For the fiscal year ended May 31, 2023525 3,344 (11)(3,309)549 
(1)Amounts included in this column primarily relate to foreign currency translation.