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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Nov. 30, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | . The following table presents the related effect of the adoption of Topic 606 on the Unaudited Condensed Consolidated Balance Sheets at November 30, 2018:
|  | As of November 30, 2018
(In millions) |  | As Reported |  | Effect of Adoption |  | Balances Without Adoption of Topic 606
Accounts receivable, net |  | $ | 4,346 |  |  | $ | 695 |  |  | $ | 3,651 |
Prepaid expenses and other current assets |  | 1,791 |  |  | 384 |  |  | 1,407 |
Total current assets |  | 15,566 |  |  | 1,079 |  |  | 14,487 |
TOTAL ASSETS |  | 22,677 |  |  | 1,079 |  |  | 21,598 |
Accrued liabilities |  | 4,478 |  |  | 1,079 |  |  | 3,399 |
Total current liabilities |  | 7,278 |  |  | 1,079 |  |  | 6,199 |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |  | $ | 22,677 |  |  | $ | 1,079 |  |  | $ | 21,598 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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