XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCRUED LIABILITIES (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2025
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
| FEBRUARY 28, |  | MAY 31,
(Dollars in millions) | 2025 |  | 2024
Sales-related reserves | $ | 1,682 |  |  | $ | 1,282 |
Compensation and benefits, excluding taxes | 1,296 |  |  | 1,291 |
Dividends payable | 598 |  |  | 563 |
Endorsement compensation | 412 |  |  | 578 |
Other | 1,917 |  |  | 2,011
TOTAL ACCRUED LIABILITIES | $ | 5,905 |  |  | $ | 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