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Selected Current Liabilities | 12 Months Ended
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May 31, 2022
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract] |
Selected Current Liabilities | NOTE 6: SELECTED CURRENT LIABILITIES The components of selected current liability captions at May 31 were as follows (in millions):
|  | 2022 |  |  | 2021 |
Accrued salaries and employee benefits |  |  |  |  |  |
Salaries |  | $ | 751 |  |  | $ | 626 |
Employee benefits, including variable compensation |  |  | 834 |  |  |  | 1,350 |
Compensated absences |  |  | 946 |  |  |  | 927 |
|  | $ | 2,531 |  |  | $ | 2,903 |
Accrued expenses |  |  |  |  |  |
Self-insurance accruals |  | $ | 1,646 |  |  | $ | 1,193 |
Taxes other than income taxes |  |  | 532 |  |  |  | 637 |
Other |  |  | 3,010 |  |  |  | 2,732 |
|  | $ | 5,188 |  |  | $ | 4,562 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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