XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.24.1

ACCRUED LIABILITIES (Tables) | 9 Months Ended
--- | ---
Feb. 29, 2024
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
| FEBRUARY 29, |  | MAY 31,
(Dollars in millions) | 2024 |  | 2023
Compensation and benefits, excluding taxes | $ | 1,254 |  |  | $ | 1,737 |
Sales-related reserves | 1,227 |  |  | 994 |
Dividends payable | 566 |  |  | 529 |
Endorsement compensation | 493 |  |  | 552 |
Other | 2,278 |  |  | 1,911
TOTAL ACCRUED LIABILITIES | $ | 5,818 |  |  | $ | 5,723 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration