Finite lived intangible assets acquired and purchase accounting adjustments net.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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Balance Type:	credit
Period Type:	instant

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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Balance Type:	debit
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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-Paragraph 2
-Subparagraph (a)(1)
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- Details

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- Details

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INTANGIBLE ASSETS (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INTANGIBLE ASSETS (Details) - USD ($) $ in Millions	Feb. 29, 2024	Feb. 28, 2023	Feb. 29, 2024	Feb. 28, 2023	May 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	$ 20,085		$ 20,085		$ 20,026
Additions			59
Accumulated Amortization,	(12,456)		(12,456)		(10,189)
Expense	(749)	$ (886)	(2,267)	$ (2,712)
Intangible Assets, Net	7,629		7,629		9,837
Developed technology [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	4,359		4,359		4,300
Additions			59
Accumulated Amortization,	(2,914)		(2,914)		(2,407)
Expense			(507)
Intangible Assets, Net	1,445		$ 1,445		1,893
Weighted Average Useful Life			3 years
Cloud services and license support agreements and related relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	9,456		$ 9,456		9,456
Additions			0
Accumulated Amortization,	(6,360)		(6,360)		(5,579)
Expense			(781)
Intangible Assets, Net	3,096		3,096		3,877
Cloud license and on premise license agreements and related relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	2,688		2,688		2,688
Additions			0
Accumulated Amortization,	(1,047)		(1,047)		(697)
Expense			(350)
Intangible Assets, Net	1,641		1,641		1,991
Other [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	3,582		3,582		3,582
Additions			0
Accumulated Amortization,	(2,135)		(2,135)		(1,506)
Expense			(629)
Intangible Assets, Net	$ 1,447		$ 1,447		$ 2,076