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v3.23.2

BASIS OF PRESENTATION AND OTHER (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | May 31, 2023
Equity Securities, FV-NI and without Readily Determinable Fair Value [Abstract] |  |  |
Non-marketable debt investments and equity securities and related instruments | $ 1,700 |  | $ 1,600
Acquisition Related and Other Expenses [Abstract] |  |  |
Transitional and other employee related costs | 6 | $ 17 |
Business combination adjustments, net | 1 | 5 |
Other, net | 4 | 19 |
Total acquisition related and other expenses | 11 | 41 |
Non-Operating Expenses, net [Abstract] |  |  |
Interest income | 136 | 38 |
Foreign currency losses, net | (82) | (71) |
Noncontrolling interests in income | (37) | (38) |
Losses from equity investments, net | (118) | (86) |
Other income (expenses), net | 52 | (23) |
Total non-operating expenses, net | $ (49) | $ (180) |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI) and investment in equity security without readily determinable fair value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482736/825-10-45-1A + Details
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