v3.24.0.1
RESTRUCTURING ACTIVITIES (Details)
$ in Millions
 9 Months Ended
Feb. 29, 2024
USD ($)
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start $ 199 [1]
Initial Costs 343 [2]
Adjustments to Cost (32) [3]
Cash Payments (291)
Others 3 [4]
Accrued at period end 222 [1]
Fiscal 2024 Oracle Restructuring [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 0 [1],[5]
Initial Costs 343 [2],[5]
Adjustments to Cost (7) [3],[5]
Cash Payments (212) [5]
Others 1 [4],[5]
Accrued at period end 125 [1],[5]
Total Costs Accrued to Date 336 [5]
Total Expected Program Costs 628 [5]
Fiscal 2024 Oracle Restructuring [Member] | Other [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 0 [1],[5]
Initial Costs 152 [2],[5]
Adjustments to Cost (1) [3],[5]
Cash Payments (94) [5]
Others 1 [4],[5]
Accrued at period end 58 [1],[5]
Total Costs Accrued to Date 151 [5]
Total Expected Program Costs 272 [5]
Fiscal 2024 Oracle Restructuring [Member] | Cloud and License [Member] | Operating Segments [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 0 [1],[5]
Initial Costs 146 [2],[5]
Adjustments to Cost (5) [3],[5]
Cash Payments (87) [5]
Others 0 [4],[5]
Accrued at period end 54 [1],[5]
Total Costs Accrued to Date 141 [5]
Total Expected Program Costs 194 [5]
Fiscal 2024 Oracle Restructuring [Member] | Hardware [Member] | Operating Segments [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 0 [1],[5]
Initial Costs 7 [2],[5]
Adjustments to Cost 0 [3],[5]
Cash Payments (3) [5]
Others 0 [4],[5]
Accrued at period end 4 [1],[5]
Total Costs Accrued to Date 7 [5]
Total Expected Program Costs 12 [5]
Fiscal 2024 Oracle Restructuring [Member] | Services [Member] | Operating Segments [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 0 [1],[5]
Initial Costs 38 [2],[5]
Adjustments to Cost (1) [3],[5]
Cash Payments (28) [5]
Others 0 [4],[5]
Accrued at period end 9 [1],[5]
Total Costs Accrued to Date 37 [5]
Total Expected Program Costs 150 [5]
Other Restructuring Plans [Member]  
Restructuring Reserve Disclosures [Abstract]  
Accrued at period start 199 [1],[6]
Initial Costs 0 [2],[6]
Adjustments to Cost (25) [3],[6]
Cash Payments (79) [6]
Others 2 [4],[6]
Accrued at period end $ 97 [1],[6]
[1] As of February 29, 2024 and May 31, 2023, substantially all restructuring liabilities have been recorded in other current liabilities within our condensed consolidated balance sheets.
[2] Costs recorded for the respective restructuring plans during the period presented.
[3] All plan adjustments were changes in estimates whereby increases and decreases in costs were generally recorded to operating expenses in the period of adjustments.
[4] Represents foreign currency translation and certain other non-cash adjustments.
[5] Restructuring costs recorded to each of the operating segments presented primarily related to employee severance costs. Other restructuring costs represented employee severance costs not related to our operating segments and certain other restructuring plan costs.
[6] Other restructuring plans presented in the tables above included condensed information for other Oracle based plans and other plans associated with certain of our acquisitions whereby we continued to make cash outlays to settle obligations under these plans during the periods presented but for which the periodic impact to our condensed consolidated statements of operations was not significant.