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Selected Current Liabilities | 12 Months Ended
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May 31, 2023
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract] |
Selected Current Liabilities | NOTE 5: SELECTED CURRENT LIABILITIES The components of selected current liability captions at May 31 were as follows (in millions):
|  | 2023 |  |  | 2022 |
Accrued salaries and employee benefits |  |  |  |  |  |
Salaries |  | $ | 828 |  |  | $ | 751 |
Employee benefits, including variable compensation |  |  | 689 |  |  |  | 834 |
Compensated absences |  |  | 958 |  |  |  | 946 |
|  | $ | 2,475 |  |  | $ | 2,531 |
Accrued expenses |  |  |  |  |  |
Self-insurance accruals |  | $ | 1,730 |  |  | $ | 1,646 |
Taxes other than income taxes |  |  | 305 |  |  |  | 532 |
Other |  |  | 2,712 |  |  |  | 3,010 |
|  | $ | 4,747 |  |  | $ | 5,188 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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