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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
May 31, 2024
May 31, 2023
Deferred tax assets:    
Inventories $ 69 $ 79
Sales return reserves 125 89
Deferred compensation 347 321
Stock-based compensation 290 261
Reserves and accrued liabilities 113 144
Operating lease liabilities 474 511
Intangibles 236 255
Capitalized research and development expenditures 878 548
Net operating loss carry-forwards 21 15
Subpart F deferred tax 409 374
Other 214 183
Total deferred tax assets 3,176 2,780
Valuation allowance (29) (22)
Total deferred tax assets after valuation allowance 3,147 2,758
Deferred tax liabilities:    
Foreign withholding tax on undistributed earnings of foreign subsidiaries (131) (186)
Property, plant and equipment (290) (276)
Right-of-use assets (397) (441)
Other (9) (56)
Total deferred tax liabilities (827) (959)
NET DEFERRED TAX ASSET 2,320 1,799
Deferred Income Taxes And Other Assets, Noncurrent    
Deferred tax liabilities:    
NET DEFERRED TAX ASSET 2,465 2,026
Deferred Income Taxes And Other Liabilities, Noncurrent    
Deferred tax liabilities:    
Deferred tax liabilities, net $ (145) $ (227)