|
INTANGIBLE ASSETS (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Nov. 30, 2012
|
Nov. 30, 2011
|
Nov. 30, 2012
|
Nov. 30, 2011
|
May 31, 2012
|
||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | $ 19,553 | $ 19,553 | $ 19,376 | |||||
| In-process research and development | 11 | 11 | ||||||
| Additions | 177 | |||||||
| Accumulated Amortization | (12,680) | (12,680) | (11,477) | |||||
| Expense | (584) | (592) | (1,203) | (1,184) | ||||
| Intangible Assets, Net | 6,862 | 6,862 | ||||||
| Intangible Assets, Net | 6,873 | 6,873 | 7,899 | |||||
|
Intangible assets subject to amortization [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 19,542 | 19,542 | 19,365 | |||||
| Additions | 177 | |||||||
| Accumulated Amortization | (12,680) | (12,680) | (11,477) | |||||
| Expense | (1,203) | |||||||
| Intangible Assets, Net | 6,862 | 6,862 | 7,888 | |||||
| Weighted Average Useful Life (in years) | 6 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Software support agreements and related relationships [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 5,298 | 5,298 | 5,294 | |||||
| Additions | 4 | |||||||
| Accumulated Amortization | (3,622) | (3,622) | (3,330) | |||||
| Expense | (292) | |||||||
| Intangible Assets, Net | 1,676 | 1,676 | 1,964 | |||||
| Weighted Average Useful Life (in years) | 5 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Hardware systems support agreements and related relationships [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 776 | 776 | 768 | |||||
| Additions | 8 | |||||||
| Accumulated Amortization | (326) | (326) | (266) | |||||
| Expense | (60) | |||||||
| Intangible Assets, Net | 450 | 450 | 502 | |||||
| Weighted Average Useful Life (in years) | 5 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Developed technology [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 6,985 | 6,985 | 6,908 | |||||
| Additions | 77 | |||||||
| Accumulated Amortization | (5,075) | (5,075) | (4,651) | |||||
| Expense | (424) | |||||||
| Intangible Assets, Net | 1,910 | 1,910 | 2,257 | |||||
| Weighted Average Useful Life (in years) | 6 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Core technology [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 2,556 | 2,556 | 2,549 | |||||
| Additions | 7 | |||||||
| Accumulated Amortization | (1,773) | (1,773) | (1,609) | |||||
| Expense | (164) | |||||||
| Intangible Assets, Net | 783 | 783 | 940 | |||||
| Weighted Average Useful Life (in years) | 5 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Customer relationships and contract backlog [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 2,280 | 2,280 | 2,260 | |||||
| Additions | 20 | |||||||
| Accumulated Amortization | (1,467) | (1,467) | (1,287) | |||||
| Expense | (180) | |||||||
| Intangible Assets, Net | 813 | 813 | 973 | |||||
| Weighted Average Useful Life (in years) | 3 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Cloud software subscriptions and related relationships [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 1,047 | 1,047 | 989 | |||||
| Additions | 58 | |||||||
| Accumulated Amortization | (94) | (94) | (42) | |||||
| Expense | (52) | |||||||
| Intangible Assets, Net | 953 | 953 | 947 | |||||
| Weighted Average Useful Life (in years) | 6 years | [1] | ||||||
|
Intangible assets subject to amortization [Member] | Trademarks [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| Intangible Assets, Gross | 600 | 600 | 597 | |||||
| Additions | 3 | |||||||
| Accumulated Amortization | (323) | (323) | (292) | |||||
| Expense | (31) | |||||||
| Intangible Assets, Net | 277 | 277 | 305 | |||||
| Weighted Average Useful Life (in years) | 7 years | [1] | ||||||
|
In-process research and development [Member]
|
||||||||
| Total intangible assets [Line Items] | ||||||||
| In-process research and development | $ 11 | $ 11 | $ 11 | |||||
|
||||||||