XML 27 R22.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2024
Stockholders' Equity Note [Abstract] |
Stock-Based Compensation Expense |
|  | Three Months Ended August 31, |
(in millions) |  | 2024 |  |  | 2023 |
Cloud services and license support |  | $ | 141 |  |  | $ | 111 |
Hardware |  |  | 6 |  |  |  | 5 |
Services |  |  | 43 |  |  |  | 34 |
Sales and marketing |  |  | 162 |  |  |  | 135 |
Research and development |  |  | 569 |  |  |  | 484 |
General and administrative |  |  | 86 |  |  |  | 80 |
Total stock-based compensation |  | $ | 1,007 |  |  | $ | 849 |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration