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v3.25.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2025 | Feb. 29, 2024 | Feb. 28, 2025 | Feb. 29, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 14,037 | $ 14,146 | $ 14,430 | $ 14,004
Other comprehensive income (loss): |  |  |  |
Other comprehensive gains (losses) before reclassifications | 152 | 97 | 417 | 206
Reclassifications to net income of previously deferred (gains) losses | (91) | (93) | (207) | (312)
Total other comprehensive income (loss), net of tax | 61 | 4 | 210 | (106)
Ending Balance | 14,007 | 14,226 | 14,007 | 14,226
TOTAL |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 202 | 121 | 53 | 231
Other comprehensive income (loss): |  |  |  |
Total other comprehensive income (loss), net of tax | 61 | 4 | 210 | (106)
Ending Balance | 263 | 125 | 263 | 125
FOREIGN CURRENCY TRANSLATION ADJUSTMENT |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (342) | (178) | (256) | (253)
Other comprehensive income (loss): |  |  |  |
Other comprehensive gains (losses) before reclassifications | (57) | (57) | (143) | 16
Reclassifications to net income of previously deferred (gains) losses | 0 | 0 | 0 | 2
Total other comprehensive income (loss), net of tax | (57) | (57) | (143) | 18
Ending Balance | (399) | (235) | (399) | (235)
CASH FLOW HEDGES |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 470 | 242 | 247 | 431
Other comprehensive income (loss): |  |  |  |
Other comprehensive gains (losses) before reclassifications | 205 | 150 | 546 | 175
Reclassifications to net income of previously deferred (gains) losses | (86) | (100) | (204) | (314)
Total other comprehensive income (loss), net of tax | 119 | 50 | 342 | (139)
Ending Balance | 589 | 292 | 589 | 292
NET INVESTMENT HEDGES |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 115 | 115 | 115 | 115
Other comprehensive income (loss): |  |  |  |
Other comprehensive gains (losses) before reclassifications | 0 | 0 | 0 | 0
Reclassifications to net income of previously deferred (gains) losses | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Ending Balance | 115 | 115 | 115 | 115
OTHER |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (41) | (58) | (53) | (62)
Other comprehensive income (loss): |  |  |  |
Other comprehensive gains (losses) before reclassifications | 4 | 4 | 14 | 15
Reclassifications to net income of previously deferred (gains) losses | (5) | 7 | (3) | 0
Total other comprehensive income (loss), net of tax | (1) | 11 | 11 | 15
Ending Balance | $ (42) | $ (47) | $ (42) | $ (47)

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