| Adoption of Accounting Standard Updates |
|
|
|
Three Months Ended February 28, 2018 |
|
|
Nine Months Ended February 28, 2018 |
|
|
(in millions, except per share data) |
|
As Previously Reported |
|
|
Adjustments |
|
|
As Adjusted |
|
|
As Previously Reported |
|
|
Adjustments |
|
|
As Adjusted |
|
|
Total revenues |
|
$ |
9,771 |
|
|
$ |
(95 |
) |
|
$ |
9,676 |
|
|
$ |
28,579 |
|
|
$ |
(210 |
) |
|
$ |
28,369 |
|
|
Total operating expenses |
|
$ |
6,361 |
|
|
$ |
— |
|
|
$ |
6,361 |
|
|
$ |
19,280 |
|
|
$ |
(14 |
) |
|
$ |
19,266 |
|
|
Non-operating income, net |
|
$ |
423 |
|
|
$ |
(14 |
) |
|
$ |
409 |
|
|
$ |
929 |
|
|
$ |
(38 |
) |
|
$ |
891 |
|
|
Provision for income taxes |
|
$ |
7,324 |
|
|
$ |
(86 |
) |
|
$ |
7,238 |
|
|
$ |
8,333 |
|
|
$ |
(127 |
) |
|
$ |
8,206 |
|
|
Net income (loss) |
|
$ |
(4,024 |
) |
|
$ |
(23 |
) |
|
$ |
(4,047 |
) |
|
$ |
418 |
|
|
$ |
(107 |
) |
|
$ |
311 |
|
|
Basic earnings (loss) per share |
|
$ |
(0.98 |
) |
|
$ |
— |
|
|
$ |
(0.98 |
) |
|
$ |
0.10 |
|
|
$ |
(0.03 |
) |
|
$ |
0.07 |
|
|
Diluted earnings (loss) per share |
|
$ |
(0.98 |
) |
|
$ |
— |
|
|
$ |
(0.98 |
) |
|
$ |
0.10 |
|
|
$ |
(0.03 |
) |
|
$ |
0.07 |
|
|
|
|
As of May 31, 2018 |
|
|
(in millions, except per share data) |
|
As Previously Reported |
|
|
Adjustments |
|
|
As Adjusted |
|
|
Trade receivables, net of allowances for doubtful accounts |
|
$ |
5,279 |
|
|
$ |
(143 |
) |
|
$ |
5,136 |
|
|
Prepaid expenses and other current assets |
|
$ |
3,424 |
|
|
$ |
338 |
|
|
$ |
3,762 |
|
|
Deferred tax assets |
|
$ |
1,491 |
|
|
$ |
(96 |
) |
|
$ |
1,395 |
|
|
Other non-current assets |
|
$ |
3,487 |
|
|
$ |
488 |
|
|
$ |
3,975 |
|
|
Total current liabilities |
|
$ |
19,195 |
|
|
$ |
(71 |
) |
|
$ |
19,124 |
|
|
Total non-current liabilities |
|
$ |
71,845 |
|
|
$ |
9 |
|
|
$ |
71,854 |
|
|
Total equity |
|
$ |
46,224 |
|
|
$ |
649 |
|
|
$ |
46,873 |
|
|
| Acquisition Related and Other Expenses |
|
|
|
Three Months Ended
February 28, |
|
|
Nine Months Ended
February 28, |
|
|
(in millions) |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
|
Transitional and other employee related costs |
|
$ |
13 |
|
|
$ |
9 |
|
|
$ |
39 |
|
|
$ |
32 |
|
|
Stock-based compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1 |
|
|
Professional fees and other, net |
|
|
3 |
|
|
|
(8 |
) |
|
|
10 |
|
|
|
(1 |
) |
|
Business combination adjustments, net |
|
|
(20 |
) |
|
|
2 |
|
|
|
(20 |
) |
|
|
— |
|
|
Total acquisition related and other expenses |
|
$ |
(4 |
) |
|
$ |
3 |
|
|
$ |
29 |
|
|
$ |
32 |
|
|
| Non-Operating Income, net |
|
|
|
Three Months Ended
February 28, |
|
|
Nine Months Ended
February 28, |
|
|
(in millions) |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
|
Interest income |
|
$ |
246 |
|
|
$ |
313 |
|
|
$ |
890 |
|
|
$ |
852 |
|
|
Foreign currency losses, net |
|
|
(13 |
) |
|
|
(35 |
) |
|
|
(68 |
) |
|
|
(46 |
) |
|
Noncontrolling interests in income |
|
|
(35 |
) |
|
|
(37 |
) |
|
|
(106 |
) |
|
|
(111 |
) |
|
Other (loss) income, net |
|
|
— |
|
|
|
168 |
|
|
|
(35 |
) |
|
|
196 |
|
|
Total non-operating income, net |
|
$ |
198 |
|
|
$ |
409 |
|
|
$ |
681 |
|
|
$ |
891 |
|
|