ACCUMULATED OTHER COMPREHENSIVE LOSS (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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| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Beginning Balance | $ 28,074 | |||
| Translation adjustments | $ 196 | $ 17 | 148 | $ (135) |
| Ending Balance | 29,804 | 26,708 | 29,804 | 26,708 |
| Foreign currency translation loss: | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Beginning Balance | (1,468) | (1,574) | (1,420) | (1,422) |
| Translation adjustments | 196 | 17 | 148 | (135) |
| Ending Balance | (1,272) | (1,557) | (1,272) | (1,557) |
| Retirement plans adjustments: | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Beginning Balance | 54 | 59 | 58 | 63 |
| Reclassifications from AOCL | (2) | (1) | (6) | (5) |
| Ending Balance | 52 | 58 | 52 | 58 |
| Accumulated Other Comprehensive Loss | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Beginning Balance | (1,414) | (1,515) | (1,362) | (1,359) |
| Ending Balance | $ (1,220) | $ (1,499) | $ (1,220) | $ (1,499) |
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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, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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