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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Aug. 31, 2024 | Aug. 31, 2023 | May 31, 2024
Income Tax Disclosure [Abstract] |  |  |
Effective income tax rate | 19.60% | 12.00% |
Total gross unrecognized tax benefits, excluding related interest and penalties | $ 999 |  | $ 990
Total gross unrecognized tax benefits, excluding related interest and penalties, amount which would affect the Company's effective tax rate if recognized in future periods | 709 |  |
Accrued interest and penalties related to uncertain tax positions (excluding federal benefit) | 346 |  | $ 332
Estimated decrease in total gross unrecognized tax benefits as a result of resolutions of global tax examinations and expiration of applicable statutes of limitations | $ 20 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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