XML 47 R12.htm IDEA: XBRL DOCUMENT v3.24.2
ACCRUED LIABILITIES
 12 Months Ended
May 31, 2024
Accrued Liabilities, Current [Abstract]  
ACCRUED LIABILITIES
NOTE 3 — ACCRUED LIABILITIES
Accrued liabilities included the following:
MAY 31,
(Dollars in millions)
20242023
Compensation and benefits, excluding taxes$1,291 $1,737 
Sales-related reserves 1,282 994 
Endorsement compensation578 552 
Dividends payable563 529 
Other2,011 1,911 
Total Accrued Liabilities$5,725 $5,723