INCOME TAXES - Gross Unrecognized Tax Benefits, Including Acquisitions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
May 31, 2022 |
May 31, 2021 |
May 31, 2020 |
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| Gross Unrecognized Tax Benefits Including Acquisitions [Abstract] | |||
| Gross unrecognized tax benefits as of June 1 | $ 6,912 | $ 6,972 | $ 6,348 |
| Increases related to tax positions from prior fiscal years | 66 | 225 | 624 |
| Decreases related to tax positions from prior fiscal years | (24) | (836) | (298) |
| Increases related to tax positions taken during current fiscal year | 919 | 531 | 628 |
| Settlements with tax authorities | (117) | (51) | (177) |
| Lapses of statutes of limitation | (333) | (66) | (116) |
| Cumulative translation adjustments and other, net | 137 | ||
| Cumulative translation adjustments and other, net | (139) | (37) | |
| Total gross unrecognized tax benefits as of May 31 | $ 7,284 | $ 6,912 | $ 6,972 |
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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 of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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