CREDIT LOSSES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 28, 2026 |
Feb. 28, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Allowance, beginning of period | $ 555 | $ 385 | $ 438 | $ 436 |
| Current period provision for expected credit losses | 225 | 132 | 694 | 382 |
| Write-offs charged against allowance | (466) | (332) | (1,305) | (1,067) |
| Recoveries collected | 267 | 230 | 754 | 664 |
| Allowance, end of period | $ 581 | $ 415 | $ 581 | $ 415 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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