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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	May 31, 2023	May 31, 2022
Components of Deferred Tax Assets and Liabilities [Abstract]
Property, equipment, leases and intangibles	$ 4,608	$ 4,464
Employee benefits	876	1,203
Self-insurance accruals	1,085	931
Other	454	524
Net operating loss/credit carryforwards	1,149	1,079
Valuation allowances	(471)	(413)
Deferred Tax Assets, Net	7,701	7,788
Property, equipment, leases and intangibles	10,965	10,608
Other	62	66
Deferred Tax Liabilities	$ 11,027	$ 10,674

X

- Definition

The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets, leases, and intangibles and the basis computed in accordance with generally accepted accounting principles.

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The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets, leases, and intangibles and the basis computed in accordance with generally accepted accounting principles.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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