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v3.19.1

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Feb. 28, 2019
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 February 28, 2019:
|  | As of February 28, 2019
(In millions) |  | As Reported |  | Effect of Adoption |  | Balances Without Adoption of Topic 606
Accounts receivable, net |  | $ | 4,549 |  |  | $ | 795 |  |  | $ | 3,754 |
Prepaid expenses and other current assets |  | 1,786 |  |  | 426 |  |  | 1,360 |
Total current assets |  | 15,796 |  |  | 1,221 |  |  | 14,575 |
TOTAL ASSETS |  | 22,921 |  |  | 1,221 |  |  | 21,700 |
Accrued liabilities |  | 4,738 |  |  | 1,221 |  |  | 3,517 |
Total current liabilities |  | 7,281 |  |  | 1,221 |  |  | 6,060 |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |  | $ | 22,921 |  |  | $ | 1,221 |  |  | $ | 21,700 |

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