XML 53 R32.htm IDEA: XBRL DOCUMENT v3.25.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance $ 28,074  
Translation adjustments (7) $ 29
Ending Balance 27,771 27,176
Foreign currency translation loss:    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (1,420) (1,422)
Translation adjustments (7) 29
Ending Balance (1,427) (1,393)
Retirement plans adjustments:    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance 58 63
Reclassifications from AOCL (2) (2)
Ending Balance 56 61
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (1,362) (1,359)
Ending Balance $ (1,371) $ (1,332)