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INTANGIBLE ASSETS AND GOODWILL (Tables) | 3 Months Ended
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Aug. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets |
|  | Intangible Assets, Gross |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
(in millions) |  | May 31, 2023 |  |  | Additions & Adjustments, net |  |  | August 31, 2023 |  |  | May 31, 2023 |  |  | Expense |  |  | August 31, 2023 |  |  | May 31, 2023 |  |  | August 31, 2023 |
Developed technology |  | $ | 4,300 |  |  | $ | — |  |  | $ | 4,300 |  |  | $ | (2,407 | ) |  | $ | (168 | ) |  | $ | (2,575 | ) |  | $ | 1,893 |  |  | $ | 1,725 |
Cloud services and license support agreements and related relationships |  |  | 9,456 |  |  |  | — |  |  |  | 9,456 |  |  |  | (5,579 | ) |  |  | (269 | ) |  |  | (5,848 | ) |  |  | 3,877 |  |  |  | 3,608 |
Cloud license and on-premise license agreements and related relationships |  |  | 2,688 |  |  |  | — |  |  |  | 2,688 |  |  |  | (697 | ) |  |  | (116 | ) |  |  | (813 | ) |  |  | 1,991 |  |  |  | 1,875 |
Other |  |  | 3,582 |  |  |  | — |  |  |  | 3,582 |  |  |  | (1,506 | ) |  |  | (210 | ) |  |  | (1,716 | ) |  |  | 2,076 |  |  |  | 1,866 |
Total intangible assets, net |  | $ | 20,026 |  |  | $ | — |  |  | $ | 20,026 |  |  | $ | (10,189 | ) |  | $ | (763 | ) |  | $ | (10,952 | ) |  | $ | 9,837 |  |  | $ | 9,074 |
Estimated Future Amortization Expenses Related to Intangible Assets |
Remainder of fiscal 2024 |  | $ | 2,231 |
Fiscal 2025 |  |  | 2,283 |
Fiscal 2026 |  |  | 1,620 |
Fiscal 2027 |  |  | 664 |
Fiscal 2028 |  |  | 635 |
Fiscal 2029 |  |  | 561 |
Thereafter |  |  | 1,080 |
Total intangible assets, net |  | $ | 9,074 |
Goodwill |
(in millions) |  | Cloud and License |  |  | Hardware |  |  | Services |  |  | Total Goodwill, net |
Balances as of May 31, 2023 |  | $ | 57,060 |  |  | $ | 2,732 |  |  | $ | 2,469 |  |  | $ | 62,261 |
Goodwill adjustments, net(1) |  |  | (13 | ) |  |  | — |  |  |  | (42 | ) |  |  | (55 | )
Balances as of August 31, 2023 |  | $ | 57,047 |  |  | $ | 2,732 |  |  | $ | 2,427 |  |  | $ | 62,206 |
(1) Amounts include any changes in goodwill balances for the period presented that resulted from foreign currency translations and certain other adjustments.

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