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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
May 31, 2023
May 31, 2022
Deferred tax assets:    
Inventories $ 79 $ 136
Sales return reserves 89 109
Deferred compensation 321 313
Stock-based compensation 261 195
Reserves and accrued liabilities 144 145
Operating lease liabilities 511 508
Intangibles 255 275
Capitalized research and development expenditures 548 353
Net operating loss carry-forwards 15 8
Subpart F deferred tax 374 313
Foreign tax credit carry-forward 0 103
Other 183 148
Total deferred tax assets 2,780 2,606
Valuation allowance (22) (19)
Total deferred tax assets after valuation allowance 2,758 2,587
Deferred tax liabilities:    
Foreign withholding tax on undistributed earnings of foreign subsidiaries (186) (146)
Property, plant and equipment (276) (247)
Right-of-use assets (441) (437)
Other (56) (92)
Total deferred tax liabilities (959) (922)
NET DEFERRED TAX ASSET 1,799 1,665
Deferred Income Taxes And Other Assets, Noncurrent    
Deferred tax liabilities:    
NET DEFERRED TAX ASSET 2,026 1,891
Deferred Income Taxes And Other Liabilities, Noncurrent    
Deferred tax liabilities:    
Deferred tax liabilities, net $ (227) $ (226)