DESCRIPTION OF BUSINESS SEGMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Obligation Confirmed and Paid (Details) - Supply Chain Finance - USD ($) $ in Millions |
9 Months Ended | |
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Feb. 28, 2026 |
Feb. 28, 2025 |
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| Supplier Finance Program [Line Items] | ||
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable | Accounts payable |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| Confirmed obligations outstanding at the beginning of the year | $ 71 | $ 94 |
| Invoices confirmed during the period | 563 | 457 |
| Confirmed invoices paid during the period | (523) | (460) |
| Currency translation adjustments | 3 | (4) |
| Confirmed obligations outstanding at the end of the year | $ 114 | $ 87 |
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- Definition Supplier finance program, currency translation adjustments. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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