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INTANGIBLE ASSETS AND GOODWILL | 3 Months Ended
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Aug. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS AND GOODWILL | 4. INTANGIBLE ASSETS AND GOODWILL The changes in intangible assets for fiscal 2024 and the net book value of intangible assets as of August 31, 2023 and May 31, 2023 were as follows:
|  | 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 |
As of August 31, 2023, estimated future amortization expenses related to intangible assets were as follows (in millions):
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 |
The changes in the carrying amounts of goodwill, net, which is generally not deductible for tax purposes, for our operating segments for the three months ended August 31, 2023 were as follows:
(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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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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