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LEASES AND OTHER COMMITMENTS (Tables) | 6 Months Ended
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Nov. 30, 2025
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended November 30, |  |  | Six Months Ended November 30, |
(in millions) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 632 |  |  | $ | 408 |  |  | $ | 1,207 |  |  | $ | 770 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 75 |  |  | $ | — |  |  | $ | 134 |  |  | $ | — |
Interest on lease liabilities |  |  | 59 |  |  |  | — |  |  |  | 107 |  |  |  | — |
Total finance lease cost |  | $ | 134 |  |  | $ | — |  |  | $ | 241 |  |  | $ | — |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
(in millions) |  | November 30, 2025 |  |  | May 31, 2025 |
Operating leases: |  |  |  |  |  |
Operating lease ROU assets |  | $ | 18,393 |  |  | $ | 13,145 |
Operating lease liabilities: |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 2,368 |  |  | $ | 1,914 |
Operating lease liabilities, non-current |  |  | 16,311 |  |  |  | 11,536 |
Total operating lease liabilities |  | $ | 18,679 |  |  | $ | 13,450 |
Finance leases: |  |  |  |  |  |
Finance lease ROU assets |  | $ | 4,875 |  |  | $ | 2,874 |
Finance lease liabilities: |  |  |  |  |  |
Finance lease liabilities, current |  | $ | 400 |  |  | $ | 257 |
Finance lease liabilities, non-current |  |  | 4,576 |  |  |  | 2,677 |
Total finance lease liabilities |  | $ | 4,976 |  |  | $ | 2,934 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Six Months Ended November 30, |
(in millions) |  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 1,220 |  |  | $ | 755 |
Finance leases |  | $ | 199 |  |  | $ | — |

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- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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