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COMMITMENTS AND CERTAIN CONTINGENCIES (Tables) | 12 Months Ended
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May 31, 2019
Commitments And Contingencies Disclosure [Abstract] |
Lease Commitments |
(in millions) |  |  |  |
Fiscal 2020 |  | $ | 658 |
Fiscal 2021 |  |  | 538 |
Fiscal 2022 |  |  | 425 |
Fiscal 2023 |  |  | 262 |
Fiscal 2024 |  |  | 165 |
Thereafter |  |  | 333 |
Future minimum operating lease payments |  |  | 2,381 |
Less: minimum payments to be received from non-cancelable subleases |  |  | (33 | )
Total future minimum operating lease payments, net |  | $ | 2,348 |
Unconditional Purchase and Certain Other Obligations |
Fiscal 2020 |  | $ | 661 |
Fiscal 2021 |  |  | 57 |
Fiscal 2022 |  |  | 22 |
Fiscal 2023 |  |  | 23 |
Fiscal 2024 |  |  | 23 |
Thereafter |  |  | 259 |
Total |  | $ | 1,045 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25336-109308 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25287-109308 + Details
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