XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2024
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of Share-based Compensation Arrangements by Share-based Payment Award | The following table summarizes the Company's total stock-based compensation expense recognized in Cost of sales or Operating overhead expense, as applicable:
| THREE MONTHS ENDED AUGUST 31, |  |
(Dollars in millions) | 2024 | 2023 |  |  |
Stock options(1) | $ | 71 |  | $ | 76 |  |  |  |
ESPPs | 13 |  | 21 |  |  |  |
Restricted stock and restricted stock units(1)(2) | 99 |  | 99 |  |  |  |
TOTAL STOCK-BASED COMPENSATION EXPENSE | $ | 183 |  | $ | 196 |  |  |  |
(1)Expense for stock options includes the expense associated with stock appreciation rights. (2)Expense for restricted stock units includes an immaterial amount of expense for PSUs.

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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