INCOME TAXES - Components of Deferred Tax Liabilities and Assets Continued (Details) - USD ($) $ in Millions |
May 31, 2019 |
May 31, 2018 |
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| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Non-current deferred tax assets | $ 2,696 | $ 1,395 |
| Non-current deferred tax liabilities (in other non-current liabilities) | (264) | (58) |
| Net deferred tax assets | $ 2,432 | $ 1,337 |
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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