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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Dollars in millions) | BALANCE AT BEGINNING OF PERIOD | CHARGED TO COSTS AND EXPENSES | CHARGED TO OTHER ACCOUNTS(1) | WRITE-OFFS, NET | BALANCE AT END OF PERIOD
Sales returns reserve |  |  |  |  |
For the fiscal year ended May 31, 2021 | $ | 682 |  | $ | 2,617 |  | $ | 41 |  | $ | (2,745) |  | $ | 595 |
For the fiscal year ended May 31, 2022 | 595 |  | 2,573 |  | (31) |  | (2,612) |  | 525 |
For the fiscal year ended May 31, 2023 | 525 |  | 3,344 |  | (11) |  | (3,309) |  | 549 |
(1)Amounts included in this column primarily relate to foreign currency translation.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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