XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

ACCRUED LIABILITIES (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2024
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
| AUGUST 31, | MAY 31,
(Dollars in millions) | 2024 | 2024
Compensation and benefits, excluding taxes | $ | 1,073 |  | $ | 1,291 |
Sales-related reserves | 1,200 |  | 1,282 |
Dividends payable | 559 |  | 563 |
Endorsement compensation | 283 |  | 578 |
Other | 1,960 |  | 2,011
TOTAL ACCRUED LIABILITIES | $ | 5,075 |  | $ | 5,725 |

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