XML 104 R80.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
May 31, 2025
May 31, 2024
May 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Pre-tax earnings of foreign operations $ 1,800 $ 500 $ 600
Corporate structuring transactions 66 0 0
State deferred tax remeasurement 0 54 0
Tax provision of a write down and valuation allowance on certain foreign tax credit carryforwards     $ 46
Recognition of cumulative benefit from TCJA 249    
Uncertain tax benefits that would impact effective tax rate 149 184  
Uncertain tax position, accrued interest and penalties 35 $ 59  
Branch Valuation Allowance      
Effective Income Tax Rate Reconciliation [Line Items]      
Valuation allowance increase (decrease) 21    
Foreign Country      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryovers 3,200    
Valuation allowance related to foreign net operating losses 42    
State And Local Jurisdiction      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryovers 1,400    
Domestic Tax Jurisdiction      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryovers $ 139