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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | May 31, 2020 | May 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 84 | $ 66
Sales return reserves | 115 | 128
Deferred compensation | 295 | 271
Stock-based compensation | 168 | 156
Reserves and accrued liabilities | 120 | 101
Operating lease liabilities | 491 | 0
Capitalized research and development expenditures | 189 | 0
Net operating loss carry-forwards | 21 | 81
Other | 127 | 125
Total deferred tax assets | 1,610 | 928
Valuation allowance | (26) | (88)
Total deferred tax assets after valuation allowance | 1,584 | 840
Deferred tax liabilities: |  |
Foreign withholding tax on undistributed earnings of foreign subsidiaries | (165) | (235)
Property, plant and equipment | (232) | (188)
Right-of-use assets | (423) | 0
Other | (32) | (41)
Total deferred tax liabilities | (852) | (464)
NET DEFERRED TAX ASSET | $ 732 | $ 376

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