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ACQUISITIONS (Tables) | 12 Months Ended
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May 31, 2016
Acquisitions [Abstract] |
Fair Values of Net Assets Acquired from MICROS |
(in millions) |  |  |
Cash and cash equivalents |  | $ | 683
Trade receivables, net |  |  | 181
Inventories |  |  | 28
Goodwill |  |  | 3,242
Intangible assets |  |  | 2,030
Other assets |  |  | 155
Accounts payable and other liabilities |  |  | (359)
Deferred tax liabilities, net |  |  | (536)
Deferred revenues |  |  | (177)
Total |  | $ | 5,247
Unaudited Pro Forma Financial Information |
|  | Year Ended May 31,
(in millions, except per share data) |  | 2016 |  | 2015
Total revenues |  | $ | 37,084 |  | $ | 38,771
Net income |  | $ | 8,869 |  | $ | 9,844
Basic earnings per share |  | $ | 2.10 |  | $ | 2.24
Diluted earnings per share |  | $ | 2.06 |  | $ | 2.19

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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