XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED LIABILITIES (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2025
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
| AUGUST 31, |  | MAY 31,
(Dollars in millions) | 2025 |  | 2025
Sales-related reserves | $ | 1,788 |  |  | $ | 1,834 |
Compensation and benefits, excluding taxes | 1,244 |  |  | 1,245 |
Dividends payable | 599 |  |  | 598 |
Other | 2,292 |  |  | 2,234
TOTAL ACCRUED LIABILITIES | $ | 5,923 |  |  | $ | 5,911 |

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