XML 107 R83.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Schedule of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
May 31, 2025
May 31, 2024
Income Tax Disclosure [Abstract]    
Noncurrent deferred tax assets $ 1,116 $ 1,313
Noncurrent deferred tax liabilities (4,205) (4,482)
Net deferred tax liabilities $ (3,089) $ (3,169)