Percentage ownership in NetSuite by NetSuite Restricted Holdings LLC.

No definition available.

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- Definition

Tender offer period expiration date.

+ References

No definition available.

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- Definition

Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
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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.

+ References

No definition available.

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- Definition

The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
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- Definition

The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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- References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

This element represents a description of the primary reason for the business combination which may consist of general categories such as top-line growth, synergistic benefits, market share, and diversification and the more detailed factors that might apply.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
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ACQUISITIONS (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Aug. 31, 2016	Aug. 31, 2015	May 31, 2016
Acquisition [Line Items]
Fair value of restricted stock-based awards and stock options assumed	$ 6	$ 0
Goodwill	35,350		$ 34,590
Acquisitions Proforma [Abstract]
Total revenues	8,603	8,522
Net income	$ 1,828	$ 1,713
Basic earnings per share (in dollars per share)	$ 0.44	$ 0.39
Diluted earnings per share (in dollars per share)	$ 0.43	$ 0.39
NetSuite Inc. [Member] \| Merger Agreement
Acquisition [Line Items]
Merger agreement date	Jul. 28, 2016
Business Combination Reason For Business Combination	We entered into the Merger Agreement to acquire NetSuite to, among other things, expand our cloud software as a service offerings with a complementary set of cloud ERP and related cloud software applications for customers.
Business acquisition per share price	$ 109.00
Total purchase price	$ 9,300
Tender offer period expiration date	Oct. 06, 2016
Percentage of share owned	40.00%
Other Fiscal 2017 Acquisitions [Member]
Acquisition [Line Items]
Total purchase price	$ 1,400
Cash portion of purchase price	1,400
Fair value of restricted stock-based awards and stock options assumed	6
Net tangible assets	116
Intangible assets	459
Goodwill	$ 777
Fiscal 2016 Acquisitions [Member]
Acquisition [Line Items]
Materiality of acquisitions individually or in the aggregate	These acquisitions were not significant individually or in the aggregate.