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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
May 31, 2025
May 31, 2024
Deferred tax assets:    
Inventories $ 98 $ 69
Sales return reserves 205 125
Deferred compensation 387 347
Stock-based compensation 285 290
Reserves and accrued liabilities 143 113
Operating lease liabilities 458 474
Intangibles 217 236
Capitalized research and development expenditures 923 878
Net operating loss carry-forwards 75 21
Subpart F deferred tax 315 409
Other 212 214
Total deferred tax assets 3,318 3,176
Valuation allowance (51) (29)
Total deferred tax assets after valuation allowance 3,267 3,147
Deferred tax liabilities:    
Foreign withholding tax on undistributed earnings of foreign subsidiaries (119) (131)
Property, plant and equipment (225) (290)
Right-of-use assets (377) (397)
Other (4) (9)
Total deferred tax liabilities (725) (827)
NET DEFERRED TAX ASSET 2,542 2,320
Deferred Income Taxes And Other Assets, Noncurrent    
Deferred tax liabilities:    
NET DEFERRED TAX ASSET 2,668 2,465
Deferred Income Taxes And Other Liabilities, Noncurrent    
Deferred tax liabilities:    
Deferred tax liabilities, net $ (126) $ (145)