v3.19.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2019
Feb. 28, 2018
Segment reporting information [Line Items]        
Revenues $ 9,614 $ 9,676 $ 28,369 $ 28,369
Cloud services and license support expenses [1] 937 894 2,807 2,645
Sales and marketing expenses [1] 2,051 2,042 6,191 6,118
Margin 3,399 3,315 9,278 9,103
Total for operating segments [Member]        
Segment reporting information [Line Items]        
Revenues [2] 9,618 9,681 28,386 28,408
Expenses 3,786 3,812 11,394 11,322
Margin [3] 5,832 5,869 16,992 17,086
Total for operating segments [Member] | Cloud and License [Member]        
Segment reporting information [Line Items]        
Revenues [2] 7,917 7,891 23,259 23,018
Cloud services and license support expenses 890 854 2,668 2,526
Sales and marketing expenses 1,780 1,743 5,357 5,200
Margin [3] 5,247 5,294 15,234 15,292
Total for operating segments [Member] | Hardware [Member]        
Segment reporting information [Line Items]        
Revenues 915 994 2,711 2,878
Hardware products and support expenses 331 387 973 1,094
Sales and marketing expenses 123 155 381 487
Margin [3] 461 452 1,357 1,297
Total for operating segments [Member] | Services [Member]        
Segment reporting information [Line Items]        
Revenues 786 796 2,416 2,512
Services expenses 662 673 2,015 2,015
Margin [3] $ 124 $ 123 $ 401 $ 497
[1] Exclusive of amortization of intangible assets, which is shown separately.
[2] Cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our consolidated statements of operations for the periods presented due to business combination accounting requirements. See Note 6 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total consolidated revenues as reported in our condensed consolidated statements of operations.
[3] The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of research and development, general and administrative and certain other allocable expenses, net. Additionally, the margins reported above do not reflect amortization of intangible assets, acquisition related and other expenses, restructuring expenses, stock-based compensation, interest expense or certain other non-operating income, net.