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v3.22.2

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | May 31, 2022 | May 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 136 | $ 78
Sales return reserves | 109 | 100
Deferred compensation | 313 | 350
Stock-based compensation | 195 | 175
Reserves and accrued liabilities | 145 | 96
Operating lease liabilities | 508 | 499
Intangibles | 275 | 187
Capitalized research and development expenditures | 353 | 349
Net operating loss carry-forwards | 8 | 15
Subpart F deferred tax | 313 | 0
Foreign tax credit carry-forward | 103 | 0
Other | 148 | 178
Total deferred tax assets | 2,606 | 2,027
Valuation allowance | (19) | (12)
Total deferred tax assets after valuation allowance | 2,587 | 2,015
Deferred tax liabilities: |  |
Foreign withholding tax on undistributed earnings of foreign subsidiaries | (146) | (182)
Property, plant and equipment | (247) | (255)
Right-of-use assets | (437) | (431)
Other | (92) | (14)
Total deferred tax liabilities | (922) | (882)
NET DEFERRED TAX ASSET | $ 1,665 | $ 1,133

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