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v3.21.2

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | May 31, 2021 | May 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Inventories(1) | $ 78 | $ 84
Sales return reserves(1) | 100 | 115
Deferred compensation(1) | 350 | 295
Stock-based compensation | 175 | 168
Reserves and accrued liabilities(1) | 96 | 120
Operating lease liabilities | 499 | 491
Intangibles | 187 | 0
Capitalized research and development expenditures | 349 | 189
Net operating loss carry-forwards(1) | 15 | 21
Other(1) | 178 | 127
Total deferred tax assets | 2,027 | 1,610
Valuation allowance(1) | (12) | (26)
Total deferred tax assets after valuation allowance | 2,015 | 1,584
Deferred tax liabilities: |  |
Foreign withholding tax on undistributed earnings of foreign subsidiaries | (182) | (165)
Property, plant and equipment(1) | (255) | (232)
Right-of-use assets | (431) | (423)
Other(1) | (14) | (32)
Total deferred tax liabilities | (882) | (852)
NET DEFERRED TAX ASSET | $ 1,133 | $ 732

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