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Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. 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"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "description": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "units": { "USD": [ { "accn": "0001193125-09-205690", "end": "2009-05-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "val": 2298000000 }, { "accn": "0001193125-10-002092", "end": "2009-05-31", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "val": 2298000000 }, { "accn": "0001193125-10-078534", "end": "2009-05-31", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2009Q2I", "fy": 2010, "val": 2298000000 }, { "accn": "0001193125-09-205690", "end": "2009-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2009Q3I", "fy": 2010, "val": 2393000000 }, { "accn": "0001193125-10-002092", 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"2021-11-30", "filed": "2022-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2021Q4I", "fy": 2022, "val": 4352000000 }, { "accn": "0000320187-22-000017", "end": "2022-02-28", "filed": "2022-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2022Q1I", "fy": 2022, "val": 4763000000 } ] } }, "BuildingsAndImprovementsGross": { "description": "Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Buildings and Improvements, Gross", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 952000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2012, "val": 1124000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 1124000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 1158000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 1158000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 1174000000 } ] } }, "BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment": { "description": "The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.", "label": "Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": 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"val": 206000000 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2014-06-01", "val": 206000000 }, { "accn": "0000320187-17-000090", "end": "2015-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2014", "fy": 2017, "start": "2014-06-01", "val": 206000000 }, { "accn": "0000320187-15-000208", "end": "2015-08-31", "filed": "2015-10-06", "form": "10-Q", "fp": "Q1", "fy": 2016, "start": "2015-06-01", "val": 152000000 }, { "accn": "0000320187-16-000381", "end": "2015-08-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "frame": "CY2015Q3", "fy": 2017, "start": "2015-06-01", "val": 152000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "fy": 2016, "start": "2015-06-01", "val": 201000000 }, { "accn": "0000320187-17-000003", "end": "2015-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "fy": 2017, "start": "2015-06-01", "val": 201000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "fy": 2016, "start": "2015-06-01", "val": 100000000 }, { "accn": "0000320187-17-000031", "end": "2016-02-29", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "fy": 2017, "start": "2015-06-01", "val": 100000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2015-06-01", "val": 252000000 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "start": "2015-06-01", "val": 252000000 }, { "accn": "0000320187-18-000142", "end": "2016-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2015", "fy": 2018, "start": "2015-06-01", "val": 252000000 }, { "accn": "0000320187-16-000381", "end": "2016-08-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "fy": 2017, "start": "2016-06-01", 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266000000 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "start": "2016-06-01", "val": 266000000 }, { "accn": "0000320187-19-000051", "end": "2017-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2016", "fy": 2019, "start": "2016-06-01", "val": 266000000 }, { "accn": "0000320187-17-000184", "end": "2017-08-31", "filed": "2017-10-06", "form": "10-Q", "fp": "Q1", "fy": 2018, "start": "2017-06-01", "val": 98000000 }, { "accn": "0000320187-18-000213", "end": "2017-08-31", "filed": "2018-10-05", "form": "10-Q", "fp": "Q1", "frame": "CY2017Q3", "fy": 2019, "start": "2017-06-01", "val": 98000000 }, { "accn": "0000320187-18-000007", "end": "2017-11-30", "filed": "2018-01-05", "form": "10-Q", "fp": "Q2", "fy": 2018, "start": "2017-06-01", "val": 92000000 }, { "accn": "0000320187-19-000007", "end": "2017-11-30", "filed": "2019-01-08", "form": "10-Q", "fp": "Q2", "fy": 2019, "start": "2017-06-01", "val": 92000000 }, { "accn": "0000320187-18-000041", "end": "2018-02-28", "filed": "2018-04-05", "form": "10-Q", "fp": "Q3", "fy": 2018, "start": "2017-06-01", "val": 190000000 }, { "accn": "0000320187-19-000030", "end": "2018-02-28", "filed": "2019-04-04", "form": "10-Q", "fp": "Q3", "fy": 2019, "start": "2017-06-01", "val": 190000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "start": "2017-06-01", "val": 294000000 }, { "accn": "0000320187-19-000051", "end": "2018-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "start": "2017-06-01", "val": 294000000 }, { "accn": "0000320187-20-000047", "end": "2018-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2017", "fy": 2020, "start": "2017-06-01", "val": 294000000 }, { "accn": "0000320187-18-000213", "end": "2018-08-31", "filed": "2018-10-05", "form": "10-Q", "fp": "Q1", "fy": 2019, "start": "2018-06-01", "val": 110000000 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"accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "start": "2019-06-01", "val": 115000000 }, { "accn": "0000320187-21-000012", "end": "2020-02-29", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "fy": 2021, "start": "2019-06-01", "val": 115000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "start": "2019-06-01", "val": 121000000 }, { "accn": "0000320187-21-000028", "end": "2020-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "fy": 2021, "start": "2019-06-01", "val": 121000000 }, { "accn": "0000320187-22-000038", "end": "2020-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2019", "fy": 2022, "start": "2019-06-01", "val": 121000000 }, { "accn": "0000320187-20-000061", "end": "2020-08-31", "filed": "2020-10-08", "form": "10-Q", "fp": "Q1", "fy": 2021, "start": "2020-06-01", "val": 114000000 }, { "accn": 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"accn": "0000320187-22-000017", "end": "2022-02-28", "filed": "2022-04-05", "form": "10-Q", "fp": "Q3", "fy": 2022, "start": "2021-06-01", "val": 126000000 }, { "accn": "0000320187-23-000013", "end": "2022-02-28", "filed": "2023-04-06", "form": "10-Q", "fp": "Q3", "fy": 2023, "start": "2021-06-01", "val": 126000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "start": "2021-06-01", "val": 160000000 }, { "accn": "0000320187-23-000039", "end": "2022-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "start": "2021-06-01", "val": 160000000 }, { "accn": "0000320187-24-000044", "end": "2022-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2021", "fy": 2024, "start": "2021-06-01", "val": 160000000 }, { "accn": "0000320187-22-000058", "end": "2022-08-31", "filed": "2022-10-06", "form": "10-Q", "fp": "Q1", "fy": 2023, "start": "2022-06-01", "val": 124000000 }, { "accn": "0000320187-23-000052", "end": "2022-08-31", "filed": "2023-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2022Q3", "fy": 2024, "start": "2022-06-01", "val": 124000000 }, { "accn": "0000320187-23-000003", "end": "2022-11-30", "filed": "2023-01-05", "form": "10-Q", "fp": "Q2", "fy": 2023, "start": "2022-06-01", "val": 124000000 }, { "accn": "0000320187-24-000004", "end": "2022-11-30", "filed": "2024-01-05", "form": "10-Q", "fp": "Q2", "fy": 2024, "start": "2022-06-01", "val": 124000000 }, { "accn": "0000320187-23-000013", "end": "2023-02-28", "filed": "2023-04-06", "form": "10-Q", "fp": "Q3", "fy": 2023, "start": "2022-06-01", "val": 145000000 }, { "accn": "0000320187-24-000019", "end": "2023-02-28", "filed": "2024-04-04", "form": "10-Q", "fp": "Q3", "fy": 2024, "start": "2022-06-01", "val": 145000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "start": "2022-06-01", "val": 211000000 }, { "accn": "0000320187-24-000044", "end": "2023-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "start": "2022-06-01", "val": 211000000 }, { "accn": "0000320187-25-000047", "end": "2023-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2022", "fy": 2025, "start": "2022-06-01", "val": 211000000 }, { "accn": "0000320187-23-000052", "end": "2023-08-31", "filed": "2023-10-06", "form": "10-Q", "fp": "Q1", "fy": 2024, "start": "2023-06-01", "val": 148000000 }, { "accn": "0000320187-24-000065", "end": "2023-08-31", "filed": "2024-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2023Q3", "fy": 2025, "start": "2023-06-01", "val": 148000000 }, { "accn": "0000320187-24-000004", "end": "2023-11-30", "filed": "2024-01-05", "form": "10-Q", "fp": "Q2", "fy": 2024, "start": "2023-06-01", "val": 165000000 }, { "accn": "0000320187-25-000004", "end": "2023-11-30", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "fy": 2025, "start": "2023-06-01", "val": 165000000 }, { "accn": "0000320187-24-000019", "end": "2024-02-29", "filed": "2024-04-04", "form": "10-Q", "fp": "Q3", "fy": 2024, "start": "2023-06-01", "val": 177000000 }, { "accn": "0000320187-25-000016", "end": "2024-02-29", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "fy": 2025, "start": "2023-06-01", "val": 177000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "start": "2023-06-01", "val": 160000000 }, { "accn": "0000320187-25-000047", "end": "2024-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2023-06-01", "val": 160000000 }, { "accn": "0000320187-26-000088", "end": "2024-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2023", "fy": 2026, "start": "2023-06-01", "val": 160000000 }, { "accn": "0000320187-24-000065", "end": "2024-08-31", "filed": "2024-10-07", "form": "10-Q", "fp": "Q1", "fy": 2025, "start": "2024-06-01", "val": 48000000 }, { "accn": "0000320187-25-000097", "end": "2024-08-31", "filed": "2025-10-01", "form": "10-Q", "fp": "Q1", "frame": "CY2024Q3", "fy": 2026, "start": "2024-06-01", "val": 48000000 }, { "accn": "0000320187-25-000004", "end": "2024-11-30", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "fy": 2025, "start": "2024-06-01", "val": 85000000 }, { "accn": "0000320187-25-000151", "end": "2024-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "start": "2024-06-01", "val": 85000000 }, { "accn": "0000320187-25-000016", "end": "2025-02-28", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "fy": 2025, "start": "2024-06-01", "val": 87000000 }, { "accn": "0000320187-26-000037", "end": "2025-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "start": "2024-06-01", "val": 87000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2024-06-01", "val": 184000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2024", "fy": 2026, "start": "2024-06-01", "val": 184000000 }, { "accn": "0000320187-25-000097", "end": "2025-08-31", "filed": "2025-10-01", "form": "10-Q", "fp": "Q1", "fy": 2026, "start": "2025-06-01", "val": 101000000 }, { "accn": "0000320187-26-000193", "end": "2025-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2025Q3", "fy": 2027, "start": "2025-06-01", "val": 101000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "start": "2025-06-01", "val": 107000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "start": "2025-06-01", "val": 67000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025", "fy": 2026, "start": "2025-06-01", "val": 174000000 }, { "accn": "0000320187-26-000193", "end": "2026-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q3", "fy": 2027, "start": "2026-06-01", "val": 225000000 } ] } }, "CapitalLeaseObligations": { "description": "Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.", "label": "Capital Lease Obligations", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 0 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 81000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2014, "val": 81000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 74000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDue": { "description": "Amount of minimum lease payments for capital leases.", "label": "Capital Leases, Future Minimum Payments Due", "units": { "USD": [ { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 74000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 5000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 15000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 370000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 424000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 374000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 374000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 374000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 374000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 374000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDueCurrent": { "description": "Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due, Next Twelve Months", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 23000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 36000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 2000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 7000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 34000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 44000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2019, "val": 32000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInFiveYears": { "description": "Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Five Years", "units": { "USD": [ { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 1000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 0 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 0 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 26000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 36000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 34000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 34000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 34000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 34000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 34000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInFourYears": { "description": "Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Four Years", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 9000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 1000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 0 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 1000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 25000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 38000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 37000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 37000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 37000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 37000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 37000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInThreeYears": { "description": "Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Three Years", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 21000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 1000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 1000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 2000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 28000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 40000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 40000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 40000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 40000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 40000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 40000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInTwoYears": { "description": "Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Two Years", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 28000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 35000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 2000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 5000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 32000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 37000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 34000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 34000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 34000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 34000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 34000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsDueThereafter": { "description": "Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due Thereafter", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 0 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 0 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 0 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 0 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 225000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 229000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 197000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 197000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 197000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 197000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 197000000 } ] } }, "CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear": { "description": "Amount of minimum lease payments for capital leases due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments, Remainder of Fiscal Year", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 32000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 32000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 32000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 32000000 } ] } }, "Cash": { "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash", "units": { "USD": [ { "accn": "0000320187-25-000151", "end": "2025-05-31", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "val": 1221000000 }, { "accn": "0000320187-26-000037", "end": "2025-05-31", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "val": 1221000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2026, "val": 1221000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "frame": "CY2025Q4I", "fy": 2026, "val": 1758000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "frame": "CY2026Q1I", "fy": 2026, "val": 1693000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "fy": 2026, "val": 1719000000 }, { "accn": "0000320187-26-000193", "end": "2026-05-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q2I", "fy": 2027, "val": 1719000000 }, { "accn": "0000320187-26-000193", "end": "2026-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q3I", "fy": 2027, "val": 1568000000 } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "units": { "USD": [ { "accn": "0001193125-10-161874", "end": "2007-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "frame": "CY2007Q2I", "fy": 2010, "val": 1856700000 }, { "accn": "0001193125-09-205690", "end": "2008-05-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "val": 2133900000 }, { "accn": "0001193125-10-002092", "end": "2008-05-31", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "val": 2133900000 }, { "accn": "0001193125-10-078534", "end": "2008-05-31", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "val": 2133900000 }, { "accn": "0001193125-10-161874", "end": "2008-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "fy": 2010, "val": 2133900000 }, { "accn": "0001193125-11-194791", "end": "2008-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2008Q2I", "fy": 2011, "val": 2134000000 }, { "accn": "0001193125-09-205690", "end": "2008-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2008Q3I", "fy": 2010, "val": 1625600000 }, { "accn": "0001193125-10-002092", "end": "2008-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2008Q4I", "fy": 2010, "val": 1721500000 }, { "accn": "0001193125-10-078534", "end": "2009-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2009Q1I", "fy": 2010, "val": 1892100000 }, { "accn": "0001193125-09-205690", "end": "2009-05-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "val": 2291100000 }, { "accn": "0001193125-10-002092", "end": "2009-05-31", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "val": 2291100000 }, { "accn": "0001193125-10-078534", "end": "2009-05-31", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "val": 2291100000 }, { "accn": "0001193125-10-161874", "end": "2009-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "fy": 2010, "val": 2291100000 }, { "accn": "0001193125-10-224858", "end": "2009-05-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "fy": 2011, "val": 2291000000 }, { "accn": "0001193125-11-002957", "end": "2009-05-31", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "val": 2291000000 }, { "accn": "0001193125-11-090259", "end": "2009-05-31", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "val": 2291000000 }, { "accn": "0001193125-11-194791", "end": "2009-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 2291000000 }, { "accn": "0001193125-12-312306", "end": "2009-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2009Q2I", "fy": 2012, "val": 2291000000 }, { "accn": "0001193125-09-205690", "end": "2009-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "val": 2260600000 }, { "accn": "0001193125-10-224858", "end": "2009-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2009Q3I", "fy": 2011, "val": 2261000000 }, { "accn": "0001193125-10-002092", "end": "2009-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "val": 2035200000 }, { "accn": "0001193125-11-002957", "end": "2009-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2009Q4I", "fy": 2011, "val": 2035000000 }, { "accn": "0001193125-10-078534", "end": "2010-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "val": 2225200000 }, { "accn": "0001193125-11-090259", "end": "2010-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2010Q1I", "fy": 2011, "val": 2225000000 }, { "accn": "0001193125-10-161874", "end": "2010-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "fy": 2010, "val": 3079100000 }, { "accn": "0001193125-10-224858", "end": "2010-05-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "fy": 2011, "val": 3079000000 }, { "accn": "0001193125-11-002957", "end": "2010-05-31", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "val": 3079000000 }, { "accn": "0001193125-11-090259", "end": "2010-05-31", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "val": 3079000000 }, { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 3079000000 }, { "accn": "0001193125-11-265731", "end": "2010-05-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "fy": 2012, "val": 3079000000 }, { "accn": "0001193125-12-003655", "end": "2010-05-31", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "val": 3079000000 }, { "accn": "0001193125-12-153669", "end": "2010-05-31", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "val": 3079000000 }, { "accn": "0001193125-12-312306", "end": "2010-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 3079000000 }, { "accn": "0000320187-13-000092", "end": "2010-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2013, "val": 3079000000 }, { "accn": "0001193125-10-224858", "end": "2010-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "fy": 2011, "val": 2010000000 }, { "accn": "0001193125-11-265731", "end": "2010-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2010Q3I", "fy": 2012, "val": 2010000000 }, { "accn": "0001193125-11-002957", "end": "2010-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "val": 1768000000 }, { "accn": "0001193125-12-003655", "end": "2010-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2010Q4I", "fy": 2012, "val": 1768000000 }, { "accn": "0001193125-11-090259", "end": "2011-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "val": 2132000000 }, { "accn": "0001193125-12-153669", "end": "2011-02-28", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2011Q1I", "fy": 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"val": 3882000000 } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "units": { "USD": [ { "accn": "0000320187-21-000028", "end": "2018-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2021, "val": 4249000000 }, { "accn": "0000320187-20-000061", "end": "2019-05-31", "filed": "2020-10-08", "form": "10-Q", "fp": "Q1", "fy": 2021, "val": 4466000000 }, { "accn": "0000320187-21-000003", "end": "2019-05-31", "filed": "2021-01-05", "form": "10-Q", "fp": "Q2", "fy": 2021, "val": 4466000000 }, { "accn": "0000320187-21-000012", "end": "2019-05-31", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "fy": 2021, "val": 4466000000 }, { "accn": "0000320187-21-000028", "end": 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"CostOfRevenue": { "description": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "label": "Cost of Revenue", "units": { "USD": [ { "accn": "0001193125-10-161874", "end": "2008-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "frame": "CY2007", "fy": 2010, "start": "2007-06-01", "val": 10239600000 }, { "accn": "0001193125-09-205690", "end": "2008-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2008Q3", "fy": 2010, "start": "2008-06-01", "val": 2870100000 }, { "accn": "0001193125-10-002092", "end": "2008-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "start": "2008-06-01", "val": 5410200000 }, { "accn": "0001193125-10-002092", "end": "2008-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2008Q4", "fy": 2010, "start": "2008-09-01", "val": 2540100000 }, { "accn": "0001193125-10-078534", "end": "2009-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", 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The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation.", "label": "Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31)", "units": { "USD": [ { "accn": "0001193125-10-161874", "end": "2008-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "frame": "CY2007", "fy": 2010, "start": "2007-06-01", "val": -15600000 } ] } }, "CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple": { "description": "Cumulative effect of initial adoption of new accounting principle on beginning retained earnings, net of tax. 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normal operating cycle, if longer. 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"10-Q", "fp": "Q2", "fy": 2014, "start": "2012-06-01", "val": 83000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "fy": 2013, "start": "2012-09-01", "val": 83000000 }, { "accn": "0000320187-14-000003", "end": "2012-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4", "fy": 2014, "start": "2012-09-01", "val": 83000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "fy": 2013, "start": "2012-06-01", "val": -58000000 }, { "accn": "0000320187-14-000030", "end": "2013-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "fy": 2014, "start": "2012-06-01", "val": -58000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "fy": 2013, "start": "2012-12-01", "val": -141000000 }, { "accn": "0000320187-14-000030", "end": "2013-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2013Q1", "fy": 2014, "start": "2012-12-01", "val": -141000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "start": "2012-06-01", "val": -87000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "start": "2012-06-01", "val": -87000000 }, { "accn": "0000320187-15-000113", "end": "2013-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012", "fy": 2015, "start": "2012-06-01", "val": -87000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3", "fy": 2014, "start": "2013-06-01", "val": 0 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "fy": 2014, "start": "2013-06-01", "val": 0 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": 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"accn": "0001193125-12-312306", "end": "2010-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2009", "fy": 2012, "start": "2009-06-01", "val": 14000000 }, { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "start": "2009-06-01", "val": 14000000 }, { "accn": "0001193125-11-265731", "end": "2010-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2010Q3", "fy": 2012, "start": "2010-06-01", "val": 3000000 }, { "accn": "0001193125-10-224858", "end": "2010-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "fy": 2011, "start": "2010-06-01", "val": 3000000 }, { "accn": "0001193125-12-003655", "end": "2010-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "start": "2010-06-01", "val": 7000000 }, { "accn": "0001193125-11-002957", "end": "2010-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "start": "2010-06-01", "val": 7000000 }, { "accn": "0001193125-12-003655", "end": "2010-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2010Q4", "fy": 2012, "start": "2010-09-01", "val": 4000000 }, { "accn": "0001193125-11-002957", "end": "2010-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "start": "2010-09-01", "val": 4000000 }, { "accn": "0001193125-12-153669", "end": "2011-02-28", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "start": "2010-06-01", "val": 11000000 }, { "accn": "0001193125-11-090259", "end": "2011-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "start": "2010-06-01", "val": 11000000 }, { "accn": "0001193125-12-153669", "end": "2011-02-28", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2011Q1", "fy": 2012, "start": "2010-12-01", "val": 4000000 }, { "accn": "0001193125-11-090259", "end": "2011-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "start": "2010-12-01", "val": 4000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2010", "fy": 2012, "start": "2010-06-01", "val": 16000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "start": "2010-06-01", "val": 16000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3", "fy": 2012, "start": "2011-06-01", "val": 5000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "start": "2011-06-01", "val": 11000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2011Q4", "fy": 2012, "start": "2011-09-01", "val": 6000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "start": "2011-06-01", "val": 16000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2012Q1", "fy": 2012, "start": "2011-12-01", "val": 5000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011", "fy": 2012, "start": "2011-06-01", "val": 22000000 } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "units": { "USD": [ { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 13000000 } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear": { "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.", "label": "Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year", "units": { "USD": [ { "accn": "0001193125-12-418554", "end": "2012-08-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "frame": "CY2012Q3I", "fy": 2013, "val": 16000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4I", "fy": 2013, "val": 6000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2013Q1I", "fy": 2013, "val": 4000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3I", "fy": 2014, "val": 10000000 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4I", "fy": 2014, "val": 6000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 3000000 } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "units": { "USD": [ { "accn": "0001193125-12-418554", "end": "2012-08-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "frame": "CY2012Q3I", "fy": 2013, "val": 14000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4I", "fy": 2013, "val": 4000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2013Q1I", "fy": 2013, "val": 7000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 6000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3I", "fy": 2014, "val": 7000000 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4I", "fy": 2014, "val": 7000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 8000000 } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. 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"2011-05-31", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "val": 171000000 }, { "accn": "0001193125-11-265731", "end": "2011-05-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "fy": 2012, "val": 171000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 171000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3I", "fy": 2012, "val": 226000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2011Q4I", "fy": 2012, "val": 228000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2012Q1I", "fy": 2012, "val": 235000000 }, { "accn": "0001193125-13-142156", "end": "2012-05-31", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "fy": 2013, "val": 158000000 }, { "accn": "0001193125-13-008172", "end": "2012-05-31", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "fy": 2013, "val": 158000000 }, { "accn": "0001193125-12-418554", "end": "2012-05-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "fy": 2013, "val": 234000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 234000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 158000000 }, { "accn": "0001193125-12-418554", "end": "2012-08-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "frame": "CY2012Q3I", "fy": 2013, "val": 239000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4I", "fy": 2013, "val": 169000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "frame": 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"end": "2024-11-30", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "fy": 2025, "start": "2024-06-01", "val": -54000000 }, { "accn": "0000320187-25-000151", "end": "2024-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "start": "2024-06-01", "val": -54000000 }, { "accn": "0000320187-25-000016", "end": "2025-02-28", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "fy": 2025, "start": "2024-06-01", "val": -24000000 }, { "accn": "0000320187-26-000037", "end": "2025-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "start": "2024-06-01", "val": -24000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2024-06-01", "val": -37000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2024", "fy": 2026, "start": "2024-06-01", "val": -37000000 }, { "accn": "0000320187-25-000097", "end": "2025-08-31", "filed": "2025-10-01", "form": "10-Q", "fp": "Q1", "fy": 2026, "start": "2025-06-01", "val": -34000000 }, { "accn": "0000320187-26-000193", "end": "2025-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2025Q3", "fy": 2027, "start": "2025-06-01", "val": -34000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "start": "2025-06-01", "val": -54000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "start": "2025-06-01", "val": -1000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025", "fy": 2026, "start": "2025-06-01", "val": -22000000 }, { "accn": "0000320187-26-000193", "end": "2026-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q3", "fy": 2027, "start": "2026-06-01", "val": 24000000 } ] } }, "FutureAmortizationExpenseRemainderOfFiscalYear": { "description": "The amount of amortization expense expected to be recognized during the remainder of the current fiscal year.", "label": "Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31)", "units": { "USD": [ { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "start": "2011-06-01", "val": 11000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "start": "2011-06-01", "val": 5000000 } ] } }, "FutureAmortizationExpenseYearFive": { "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": 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"val": 6000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010", "fy": 2011, "start": "2010-06-01", "val": 8000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3", "fy": 2012, "start": "2011-06-01", "val": 14000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "start": "2011-06-01", "val": 13000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "start": "2011-06-01", "val": 13000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011", "fy": 2012, "start": "2011-06-01", "val": 14000000 }, { "accn": "0001193125-10-224858", "end": "2015-05-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2014", 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"frame": "CY2010", "fy": 2011, "start": "2010-06-01", "val": 14000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3", "fy": 2012, "start": "2011-06-01", "val": 20000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "start": "2011-06-01", "val": 18000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "start": "2011-06-01", "val": 18000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011", "fy": 2012, "start": "2011-06-01", "val": 19000000 }, { "accn": "0001193125-10-224858", "end": "2013-05-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2012", "fy": 2011, "start": "2012-06-01", "val": 11000000 } ] } }, "GainLossOnCashFlowHedgeIneffectivenessNet": { "description": "The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness.", "label": "Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net", "units": { "USD": [ { "accn": "0000320187-16-000336", "end": "2014-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2013", "fy": 2016, "start": "2013-06-01", "val": 0 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2014-06-01", "val": 0 }, { "accn": "0000320187-17-000090", "end": "2015-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2014", "fy": 2017, "start": "2014-06-01", "val": 0 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-18-000142", "end": "2016-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2015", "fy": 2018, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2016", "fy": 2018, "start": "2016-06-01", "val": 0 } ] } }, "GainLossOnFairValueHedgeIneffectivenessNet": { "description": "Amount of gain (loss)recognized in the income statement from the hedging ineffectiveness of a fair value hedge.", "label": "Gain (Loss) on Fair Value Hedge Ineffectiveness, Net", "units": { "USD": [ { "accn": "0000320187-16-000336", "end": "2014-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2013", "fy": 2016, "start": "2013-06-01", "val": 0 }, { "accn": "0000320187-16-000264", "end": "2015-02-28", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "fy": 2016, "start": "2014-06-01", "val": 0 }, { "accn": "0000320187-16-000264", "end": "2015-02-28", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2015Q1", "fy": 2016, "start": "2014-12-01", "val": 0 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2014-06-01", "val": 0 }, { "accn": "0000320187-17-000090", "end": "2015-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2014", "fy": 2017, "start": "2014-06-01", "val": 0 }, { "accn": "0000320187-16-000381", "end": "2015-08-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "frame": "CY2015Q3", "fy": 2017, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-17-000003", "end": "2015-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "fy": 2017, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-17-000003", "end": "2015-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4", "fy": 2017, "start": "2015-09-01", "val": 0 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "fy": 2016, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-17-000031", "end": "2016-02-29", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "fy": 2017, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "fy": 2016, "start": "2015-12-01", "val": 0 }, { "accn": "0000320187-17-000031", "end": "2016-02-29", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1", "fy": 2017, "start": "2015-12-01", "val": 0 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-18-000142", "end": "2016-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2015", "fy": 2018, "start": "2015-06-01", "val": 0 }, { "accn": "0000320187-16-000381", "end": "2016-08-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "fy": 2017, "start": "2016-06-01", "val": 0 }, { "accn": "0000320187-17-000184", "end": "2016-08-31", "filed": "2017-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2016Q3", "fy": 2018, "start": "2016-06-01", "val": 0 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "fy": 2017, "start": "2016-06-01", "val": 0 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4", "fy": 2017, "start": "2016-09-01", "val": 0 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1", "fy": 2017, "start": "2016-12-01", "val": 0 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", 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"fy": 2021, "start": "2020-09-01", "val": 1456000000 }, { "accn": "0000320187-21-000012", "end": "2021-02-28", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "fy": 2021, "start": "2020-06-01", "val": 4807000000 }, { "accn": "0000320187-21-000012", "end": "2021-02-28", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "frame": "CY2021Q1", "fy": 2021, "start": "2020-12-01", "val": 1636000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020", "fy": 2021, "start": "2020-06-01", "val": 6661000000 }, { "accn": "0000320187-21-000045", "end": "2021-08-31", "filed": "2021-10-05", "form": "10-Q", "fp": "Q1", "frame": "CY2021Q3", "fy": 2022, "start": "2021-06-01", "val": 2106000000 } ] } }, "IncomeLossFromContinuingOperationsPerBasicShare": { "description": "The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.", "label": "Income 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"start": "2012-06-01", "val": 2.74 }, { "accn": "0000320187-15-000113", "end": "2013-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012", "fy": 2015, "start": "2012-06-01", "val": 2.74 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3", "fy": 2014, "start": "2013-06-01", "val": 0.88 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "fy": 2014, "start": "2013-06-01", "val": 1.48 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4", "fy": 2014, "start": "2013-09-01", "val": 0.6 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "fy": 2014, "start": "2013-06-01", "val": 2.26 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1", "fy": 2014, "start": "2013-12-01", "val": 0.78 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "start": "2013-06-01", "val": 3.05 }, { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013", "fy": 2015, "start": "2013-06-01", "val": 3.05 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2014", "fy": 2015, "start": "2014-06-01", "val": 3.8 } ] } }, "IncomeLossFromContinuingOperationsPerDilutedShare": { "description": "The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during 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"0000320187-13-000092", "end": "2011-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2010", "fy": 2013, "start": "2010-06-01", "val": 386000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "start": "2011-06-01", "val": 494000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "start": "2011-06-01", "val": 431000000 }, { "accn": "0000320187-14-000097", "end": "2012-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2011", "fy": 2014, "start": "2011-06-01", "val": 431000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "start": "2012-06-01", "val": 482000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "start": "2012-06-01", "val": 482000000 }, { "accn": "0000320187-15-000113", "end": "2013-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012", "fy": 2015, "start": "2012-06-01", "val": 482000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "start": "2013-06-01", "val": 533000000 }, { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "fy": 2015, "start": "2013-06-01", "val": 533000000 }, { "accn": "0000320187-16-000336", "end": "2014-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2013", "fy": 2016, "start": "2013-06-01", "val": 533000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "fy": 2015, "start": "2014-06-01", "val": 594000000 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2014-06-01", "val": 594000000 }, { "accn": "0000320187-17-000090", "end": "2015-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2014", "fy": 2017, "start": "2014-06-01", "val": 594000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "start": "2015-06-01", "val": 661000000 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "start": "2015-06-01", "val": 661000000 }, { "accn": "0000320187-18-000142", "end": "2016-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2015", "fy": 2018, "start": "2015-06-01", "val": 661000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "start": "2016-06-01", "val": 731000000 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "start": "2016-06-01", "val": 731000000 }, { "accn": "0000320187-19-000051", "end": "2017-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2016", "fy": 2019, "start": "2016-06-01", "val": 731000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "start": "2017-06-01", "val": 820000000 }, { "accn": "0000320187-19-000051", "end": "2018-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2017", "fy": 2019, "start": "2017-06-01", "val": 820000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "start": "2018-06-01", "val": 829000000 }, { "accn": "0000320187-21-000028", "end": "2019-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2018", "fy": 2021, "start": "2018-06-01", "val": 829000000 } ] } }, "LeaseholdImprovementsGross": { "description": "Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.", "label": "Leasehold Improvements, Gross", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 821000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2012, "val": 931000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 931000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 968000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 883000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 945000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "label": "Lessee, Operating Lease, Liability, to be Paid", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 3553000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 3602000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 3628000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 3784000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 3745000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 3529000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 3588000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 3367000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 3338000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 3592000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 1482000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 1573000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 1672000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 1474000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 1397000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 1250000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 1225000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 991000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 885000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 1146000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "units": { "USD": [ { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 550000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 534000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 491000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 506000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 572000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 565000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 564000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 343000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 364000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 381000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 374000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 357000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 350000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 369000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 362000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 389000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 361000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 383000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 404000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 420000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 416000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 437000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 405000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 436000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 403000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 437000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 456000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 439000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 461000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 478000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 456000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 490000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 490000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 490000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 485000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 487000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 512000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 501000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 524000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 538000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 514000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 530000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 543000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 562000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 554000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 575000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 553000000 } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 405000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 276000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 139000000 } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 451000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 448000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 448000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 426000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 347000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 332000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 377000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 324000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 286000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 501000000 } ] } }, "LettersOfCreditOutstandingAmount": { "description": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters of Credit Outstanding, Amount", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 101000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 99000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2012, "val": 99000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3I", "fy": 2012, "val": 93000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2011Q4I", "fy": 2012, "val": 74000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2012Q1I", "fy": 2012, "val": 126000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 138000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 137000000 }, { "accn": "0001193125-12-418554", "end": "2012-08-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "frame": "CY2012Q3I", "fy": 2013, "val": 124000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4I", "fy": 2013, "val": 114000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2013Q1I", "fy": 2013, "val": 129000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 149000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2014, "val": 149000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3I", "fy": 2014, "val": 144000000 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4I", "fy": 2014, "val": 129000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 141000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "val": 135000000 }, { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2015, "val": 135000000 }, { "accn": "0000320187-14-000158", "end": "2014-08-31", "filed": "2014-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2014Q3I", "fy": 2015, "val": 117000000 }, { "accn": "0000320187-15-000003", "end": "2014-11-30", "filed": "2015-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2014Q4I", "fy": 2015, "val": 129000000 }, { "accn": "0000320187-15-000044", "end": "2015-02-28", "filed": "2015-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2015Q1I", "fy": 2015, "val": 158000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "fy": 2015, "val": 165000000 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2016, "val": 165000000 }, { "accn": "0000320187-15-000208", "end": "2015-08-31", "filed": "2015-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2015Q3I", "fy": 2016, "val": 154000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 151000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 150000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "val": 157000000 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2017, "val": 157000000 }, { "accn": "0000320187-16-000381", "end": "2016-08-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "frame": "CY2016Q3I", "fy": 2017, "val": 153000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 137000000 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 152000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "val": 152000000 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2018, "val": 152000000 }, { "accn": "0000320187-17-000184", "end": "2017-08-31", "filed": "2017-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2017Q3I", "fy": 2018, "val": 143000000 }, { "accn": "0000320187-18-000007", "end": "2017-11-30", "filed": "2018-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2017Q4I", "fy": 2018, "val": 144000000 }, { "accn": "0000320187-18-000041", "end": "2018-02-28", "filed": "2018-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2018Q1I", "fy": 2018, "val": 155000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "val": 165000000 }, { "accn": "0000320187-19-000051", "end": "2018-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2019, "val": 165000000 }, { "accn": "0000320187-18-000213", "end": "2018-08-31", "filed": "2018-10-05", "form": "10-Q", "fp": "Q1", "frame": "CY2018Q3I", "fy": 2019, "val": 169000000 }, { "accn": "0000320187-19-000007", "end": "2018-11-30", "filed": "2019-01-08", "form": "10-Q", "fp": "Q2", "frame": "CY2018Q4I", "fy": 2019, "val": 161000000 }, { "accn": "0000320187-19-000030", "end": "2019-02-28", "filed": "2019-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2019Q1I", "fy": 2019, "val": 172000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 215000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 215000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "val": 239000000 }, { "accn": "0000320187-21-000028", "end": "2020-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2021, "val": 239000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "fy": 2021, "val": 275000000 }, { "accn": "0000320187-22-000038", "end": "2021-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2022, "val": 275000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "val": 289000000 }, { "accn": "0000320187-23-000039", "end": "2022-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2023, "val": 289000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "val": 588000000 }, { "accn": "0000320187-24-000044", "end": "2023-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2024, "val": 588000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "val": 768000000 }, { "accn": "0000320187-25-000047", "end": "2024-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2025, "val": 768000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "val": 884000000 }, { "accn": "0000320187-25-000151", "end": "2025-05-31", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "val": 900000000 }, { "accn": "0000320187-26-000037", "end": "2025-05-31", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "val": 900000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2026, "val": 900000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "frame": "CY2025Q4I", "fy": 2026, "val": 900000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "frame": "CY2026Q1I", "fy": 2026, "val": 1300000000 }, { "accn": "0000320187-26-000088", 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0 }, { "accn": "0000320187-15-000208", "end": "2015-05-31", "filed": "2015-10-06", "form": "10-Q", "fp": "Q1", "fy": 2016, "val": 0 }, { "accn": "0000320187-16-000242", "end": "2015-05-31", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q2I", "fy": 2016, "val": 0 }, { "accn": "0000320187-15-000208", "end": "2015-08-31", "filed": "2015-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2015Q3I", "fy": 2016, "val": 0 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 0 } ] } }, "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation": { "description": "Amount classified as liabilities attributable to disposal group held for sale or disposed of.", "label": "Disposal Group, Including Discontinued Operation, Liabilities", "units": { "USD": [ { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 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"val": 18000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3I", "fy": 2014, "val": 12000000 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4I", "fy": 2014, "val": 0 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 0 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 0 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 158000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 146000000 } ] } }, "LineOfCredit": { "description": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Long-term Line of Credit", "units": { "USD": [ { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2015, "val": 0 } ] } }, "LineOfCreditFacilityAmountOutstanding": { "description": "Amount borrowed under the credit facility as of the balance sheet date.", "label": "Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 0 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 0 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 0 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 0 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2014, "val": 0 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 0 } ] } }, "LineOfCreditFacilityCommitmentFeePercentage": { "description": "The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.", "label": "Line of Credit Facility, Commitment Fee Percentage", "units": { "pure": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010", "fy": 2011, "start": "2010-06-01", "val": 0.0005 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012", "fy": 2013, "start": "2012-06-01", "val": 0.0007 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013", "fy": 2014, "start": "2013-06-01", "val": 0.00055 } ] } }, "LineOfCreditFacilityMaximumBorrowingCapacity": { "description": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2006-12-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2006Q4I", "fy": 2011, "val": 1000000000 }, { "accn": "0000320187-13-000092", "end": "2011-11-01", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 1000000000 }, { "accn": "0000320187-14-000097", "end": "2011-11-01", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2011Q3I", "fy": 2014, "val": 1000000000 } ] } }, "LongTermDebt": { "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 453000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 476000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2012, "val": 476000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 277000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 277000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 1267000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2014, "val": 1267000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "val": 1206000000 }, { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2015, "val": 1206000000 }, { "accn": "0000320187-16-000242", "end": "2014-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2014Q4I", "fy": 2016, "val": 1186000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "fy": 2015, "val": 1186000000 }, { "accn": "0000320187-16-000264", "end": "2015-05-31", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "fy": 2016, "val": 1186000000 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2016, "val": 1186000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 2072000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 2055000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "val": 2054000000 }, { "accn": "0000320187-17-000003", "end": "2016-05-31", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "fy": 2017, "val": 2037000000 }, { "accn": "0000320187-17-000031", "end": "2016-05-31", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "fy": 2017, "val": 2037000000 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2017, "val": 2037000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 3517000000 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 3478000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "val": 3477000000 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2018, "val": 3477000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "val": 3474000000 }, { "accn": "0000320187-19-000051", "end": "2018-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2019, "val": 3474000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 3470000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 3470000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "val": 9409000000 }, { "accn": "0000320187-21-000028", "end": "2020-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2021, "val": 9409000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "fy": 2021, "val": 9413000000 }, { "accn": "0000320187-22-000038", "end": "2021-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2022, "val": 9413000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "val": 9420000000 }, { "accn": "0000320187-23-000039", "end": "2022-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2023, "val": 9420000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "val": 8927000000 }, { "accn": "0000320187-24-000044", "end": "2023-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2024, "val": 8927000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "val": 8903000000 }, { "accn": "0000320187-25-000047", "end": "2024-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2025, "val": 8903000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "val": 7961000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2026, "val": 7961000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 7942000000 } ] } }, "LongTermDebtCurrent": { "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Current Maturities", "units": { "USD": [ { "accn": "0001193125-09-205690", "end": "2009-05-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "val": 32000000 }, { "accn": "0001193125-10-002092", "end": "2009-05-31", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "val": 32000000 }, { "accn": "0001193125-10-078534", "end": "2009-05-31", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "val": 32000000 }, { "accn": "0001193125-10-161874", "end": "2009-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "frame": "CY2009Q2I", "fy": 2010, "val": 32000000 }, { "accn": "0001193125-09-205690", "end": "2009-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2009Q3I", "fy": 2010, "val": 7100000 }, { "accn": "0001193125-10-002092", "end": "2009-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2009Q4I", "fy": 2010, "val": 7600000 }, { "accn": "0001193125-10-078534", "end": "2010-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2010Q1I", "fy": 2010, "val": 7500000 }, { "accn": "0001193125-10-161874", "end": "2010-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "fy": 2010, "val": 7400000 }, { "accn": "0001193125-10-224858", "end": "2010-05-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "fy": 2011, "val": 7000000 }, { "accn": "0001193125-11-002957", "end": "2010-05-31", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "val": 7000000 }, { "accn": "0001193125-11-090259", "end": "2010-05-31", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "val": 7000000 }, { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 7000000 }, { "accn": "0001193125-10-224858", "end": "2010-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2010Q3I", "fy": 2011, "val": 132000000 }, { "accn": "0001193125-11-002957", "end": "2010-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2010Q4I", "fy": 2011, "val": 132000000 }, { "accn": "0001193125-11-090259", "end": "2011-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2011Q1I", "fy": 2011, "val": 198000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 200000000 }, { "accn": "0001193125-11-265731", "end": "2011-05-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "fy": 2012, "val": 200000000 }, { "accn": "0001193125-12-003655", "end": "2011-05-31", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "val": 200000000 }, { "accn": "0001193125-12-153669", "end": "2011-05-31", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "val": 200000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2012, "val": 200000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3I", "fy": 2012, "val": 116000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2011Q4I", "fy": 2012, "val": 114000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2012Q1I", "fy": 2012, "val": 49000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 49000000 }, { "accn": "0001193125-12-418554", "end": "2012-05-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "fy": 2013, "val": 49000000 }, { "accn": "0001193125-13-008172", "end": "2012-05-31", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "fy": 2013, "val": 49000000 }, { "accn": "0001193125-13-142156", "end": "2012-05-31", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "fy": 2013, "val": 49000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 49000000 }, { "accn": "0001193125-12-418554", "end": "2012-08-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "frame": "CY2012Q3I", "fy": 2013, "val": 9000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4I", "fy": 2013, "val": 58000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2013Q1I", "fy": 2013, "val": 57000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 57000000 }, { "accn": "0000320187-13-000183", "end": "2013-05-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "fy": 2014, "val": 57000000 }, { "accn": "0000320187-14-000003", "end": "2013-05-31", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "fy": 2014, "val": 57000000 }, { "accn": "0000320187-14-000030", "end": "2013-05-31", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "fy": 2014, "val": 57000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2014, "val": 57000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3I", "fy": 2014, "val": 57000000 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4I", "fy": 2014, "val": 7000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 7000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": 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"filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "frame": "CY2025Q4I", "fy": 2026, "val": 6913000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "frame": "CY2026Q1I", "fy": 2026, "val": 6961000000 }, { "accn": "0000320187-26-000193", "end": "2026-05-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q2I", "fy": 2027, "val": 6800000000 }, { "accn": "0000320187-26-000193", "end": "2026-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q3I", "fy": 2027, "val": 6700000000 } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Five", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 109000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 9000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 25000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 7000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 6000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 5000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 3000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 0 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 0 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 0 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 500000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2019, "val": 0 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 1000000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 0 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 2000000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 0 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 0 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 1500000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 0 } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Four", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 8000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 109000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 45000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 25000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 6000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 4000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 3000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 0 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2019, "val": 500000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 0 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 1000000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 0 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 2000000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 0 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 0 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 1500000000 } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Three", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 58000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 9000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 108000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 45000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 24000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 24000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 3000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2019, "val": 0 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 500000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 0 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 1000000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 0 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 2000000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 0 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 0 } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Two", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 48000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 59000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 7000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 108000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 44000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 44000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 44000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 6000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 6000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 6000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2019, "val": 3000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 0 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 500000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 0 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 1000000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 0 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 2000000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 0 } ] } }, "LongTermDebtNoncurrent": { "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Excluding Current Maturities", "units": { "USD": [ { "accn": "0001193125-09-205690", "end": "2009-05-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "val": 437200000 }, { "accn": "0001193125-10-002092", "end": "2009-05-31", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "val": 437200000 }, { "accn": "0001193125-10-078534", "end": "2009-05-31", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "val": 437200000 }, { "accn": "0001193125-10-161874", "end": "2009-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "frame": "CY2009Q2I", "fy": 2010, "val": 437200000 }, { "accn": "0001193125-09-205690", "end": "2009-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2009Q3I", "fy": 2010, "val": 443200000 }, { "accn": "0001193125-10-002092", "end": "2009-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2009Q4I", "fy": 2010, "val": 459600000 }, { "accn": "0001193125-10-078534", "end": "2010-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2010Q1I", "fy": 2010, "val": 451900000 }, { "accn": "0001193125-10-161874", "end": "2010-05-31", "filed": "2010-07-20", "form": "10-K", "fp": "FY", "fy": 2010, "val": 445800000 }, { "accn": "0001193125-10-224858", "end": "2010-05-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "fy": 2011, "val": 446000000 }, { "accn": "0001193125-11-002957", "end": "2010-05-31", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "val": 446000000 }, { "accn": "0001193125-11-090259", "end": "2010-05-31", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "val": 446000000 }, { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010Q2I", "fy": 2011, "val": 446000000 }, { "accn": "0001193125-10-224858", "end": "2010-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2010Q3I", "fy": 2011, "val": 342000000 }, { "accn": "0001193125-11-002957", "end": "2010-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2010Q4I", "fy": 2011, "val": 338000000 }, { "accn": "0001193125-11-090259", "end": "2011-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2011Q1I", "fy": 2011, "val": 276000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "fy": 2011, "val": 276000000 }, { "accn": "0001193125-11-265731", "end": "2011-05-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "fy": 2012, "val": 276000000 }, { "accn": "0001193125-12-003655", "end": "2011-05-31", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "fy": 2012, "val": 276000000 }, { "accn": "0001193125-12-153669", "end": "2011-05-31", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "fy": 2012, "val": 276000000 }, { "accn": "0001193125-12-312306", "end": "2011-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2012, "val": 276000000 }, { "accn": "0001193125-11-265731", "end": "2011-08-31", "filed": "2011-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2011Q3I", "fy": 2012, "val": 238000000 }, { "accn": "0001193125-12-003655", "end": "2011-11-30", "filed": "2012-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2011Q4I", "fy": 2012, "val": 234000000 }, { "accn": "0001193125-12-153669", "end": "2012-02-29", "filed": "2012-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2012Q1I", "fy": 2012, "val": 229000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "fy": 2012, "val": 228000000 }, { "accn": "0001193125-12-418554", "end": "2012-05-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "fy": 2013, "val": 228000000 }, { "accn": "0001193125-13-008172", "end": "2012-05-31", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "fy": 2013, "val": 228000000 }, { "accn": "0001193125-13-142156", "end": "2012-05-31", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "fy": 2013, "val": 228000000 }, { "accn": "0000320187-13-000092", "end": "2012-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2013, "val": 228000000 }, { "accn": "0001193125-12-418554", "end": "2012-08-31", "filed": "2012-10-09", "form": "10-Q", "fp": "Q1", "frame": "CY2012Q3I", "fy": 2013, "val": 226000000 }, { "accn": "0001193125-13-008172", "end": "2012-11-30", "filed": "2013-01-09", "form": "10-Q", "fp": "Q2", "frame": "CY2012Q4I", "fy": 2013, "val": 170000000 }, { "accn": "0001193125-13-142156", "end": "2013-02-28", "filed": "2013-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2013Q1I", "fy": 2013, "val": 161000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "fy": 2013, "val": 1210000000 }, { "accn": "0000320187-13-000183", "end": "2013-05-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "fy": 2014, "val": 1210000000 }, { "accn": "0000320187-14-000003", "end": "2013-05-31", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "fy": 2014, "val": 1210000000 }, { "accn": "0000320187-14-000030", "end": "2013-05-31", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "fy": 2014, "val": 1210000000 }, { "accn": "0000320187-14-000097", "end": "2013-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2014, "val": 1210000000 }, { "accn": "0000320187-13-000183", "end": "2013-08-31", "filed": "2013-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2013Q3I", "fy": 2014, "val": 1207000000 }, { "accn": "0000320187-14-000003", "end": "2013-11-30", "filed": "2014-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2013Q4I", "fy": 2014, "val": 1201000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 1201000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "fy": 2014, "val": 1199000000 }, { "accn": "0000320187-14-000158", "end": "2014-05-31", "filed": "2014-10-07", "form": "10-Q", "fp": "Q1", "fy": 2015, "val": 1199000000 }, { "accn": "0000320187-15-000003", "end": "2014-05-31", "filed": "2015-01-07", "form": "10-Q", "fp": "Q2", "fy": 2015, "val": 1199000000 }, { "accn": "0000320187-15-000044", "end": "2014-05-31", "filed": "2015-04-07", "form": "10-Q", "fp": "Q3", "fy": 2015, "val": 1199000000 }, { "accn": "0000320187-15-000113", "end": "2014-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2015, "val": 1199000000 }, { "accn": "0000320187-14-000158", "end": "2014-08-31", "filed": "2014-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2014Q3I", "fy": 2015, "val": 1195000000 }, { "accn": "0000320187-15-000003", "end": "2014-11-30", "filed": "2015-01-07", "form": "10-Q", "fp": "Q2", "fy": 2015, "val": 1084000000 }, { "accn": "0000320187-16-000242", "end": "2014-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2014Q4I", "fy": 2016, "val": 1079000000 }, { "accn": "0000320187-15-000044", "end": "2015-02-28", "filed": "2015-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2015Q1I", "fy": 2015, "val": 1082000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "fy": 2015, "val": 1079000000 }, { "accn": "0000320187-15-000208", "end": "2015-05-31", "filed": "2015-10-06", "form": "10-Q", "fp": "Q1", "fy": 2016, "val": 1079000000 }, { "accn": "0000320187-16-000242", "end": "2015-05-31", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "fy": 2016, "val": 1079000000 }, { "accn": "0000320187-16-000264", "end": "2015-05-31", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "fy": 2016, "val": 1079000000 }, { "accn": "0000320187-16-000336", "end": "2015-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2016, "val": 1079000000 }, { "accn": "0000320187-15-000208", "end": "2015-08-31", "filed": "2015-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2015Q3I", "fy": 2016, "val": 1079000000 }, { "accn": "0000320187-16-000242", "end": "2015-11-30", "filed": "2016-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2015Q4I", "fy": 2016, "val": 2067000000 }, { "accn": "0000320187-16-000264", "end": "2016-02-29", "filed": "2016-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2016Q1I", "fy": 2016, "val": 2048000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "fy": 2016, "val": 2010000000 }, { "accn": "0000320187-16-000381", "end": "2016-05-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "fy": 2017, "val": 1993000000 }, { "accn": "0000320187-17-000003", "end": "2016-05-31", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "fy": 2017, "val": 1993000000 }, { "accn": "0000320187-17-000031", "end": "2016-05-31", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "fy": 2017, "val": 1993000000 }, { "accn": "0000320187-17-000090", "end": "2016-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2017, "val": 1993000000 }, { "accn": "0000320187-16-000381", "end": "2016-08-31", "filed": "2016-10-11", "form": "10-Q", "fp": "Q1", "frame": "CY2016Q3I", "fy": 2017, "val": 1993000000 }, { "accn": "0000320187-17-000003", "end": "2016-11-30", "filed": "2017-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2016Q4I", "fy": 2017, "val": 3473000000 }, { "accn": "0000320187-17-000031", "end": "2017-02-28", "filed": "2017-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2017Q1I", "fy": 2017, "val": 3472000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "fy": 2017, "val": 3471000000 }, { "accn": "0000320187-17-000184", "end": "2017-05-31", "filed": "2017-10-06", "form": "10-Q", "fp": "Q1", "fy": 2018, "val": 3471000000 }, { "accn": "0000320187-18-000007", "end": "2017-05-31", "filed": "2018-01-05", "form": "10-Q", "fp": "Q2", "fy": 2018, "val": 3471000000 }, { "accn": "0000320187-18-000041", "end": "2017-05-31", "filed": "2018-04-05", "form": "10-Q", "fp": "Q3", "fy": 2018, "val": 3471000000 }, { "accn": "0000320187-18-000142", "end": "2017-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2018, "val": 3471000000 }, { "accn": "0000320187-17-000184", "end": "2017-08-31", "filed": "2017-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2017Q3I", "fy": 2018, "val": 3472000000 }, { "accn": "0000320187-18-000007", "end": "2017-11-30", "filed": "2018-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2017Q4I", "fy": 2018, "val": 3472000000 }, { "accn": "0000320187-18-000041", "end": "2018-02-28", "filed": "2018-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2018Q1I", "fy": 2018, "val": 3469000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "val": 3468000000 }, { "accn": "0000320187-18-000213", "end": "2018-05-31", "filed": "2018-10-05", "form": "10-Q", "fp": "Q1", "fy": 2019, "val": 3468000000 }, { "accn": "0000320187-19-000007", "end": "2018-05-31", "filed": "2019-01-08", "form": "10-Q", "fp": "Q2", "fy": 2019, "val": 3468000000 }, { "accn": "0000320187-19-000030", "end": "2018-05-31", "filed": "2019-04-04", "form": "10-Q", "fp": "Q3", "fy": 2019, "val": 3468000000 }, { "accn": "0000320187-19-000051", "end": "2018-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2019, "val": 3468000000 }, { "accn": "0000320187-18-000213", "end": "2018-08-31", "filed": "2018-10-05", "form": "10-Q", "fp": "Q1", "frame": "CY2018Q3I", "fy": 2019, "val": 3467000000 }, { "accn": "0000320187-19-000007", "end": "2018-11-30", "filed": "2019-01-08", "form": "10-Q", "fp": "Q2", "frame": "CY2018Q4I", "fy": 2019, "val": 3466000000 }, { "accn": "0000320187-19-000030", 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"frame": "CY2024Q3", "fy": 2026, "start": "2024-06-01", "val": -7000000 }, { "accn": "0000320187-25-000004", "end": "2024-11-30", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "fy": 2025, "start": "2024-06-01", "val": 265000000 }, { "accn": "0000320187-25-000151", "end": "2024-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "start": "2024-06-01", "val": 265000000 }, { "accn": "0000320187-25-000004", "end": "2024-11-30", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "fy": 2025, "start": "2024-09-01", "val": 272000000 }, { "accn": "0000320187-25-000151", "end": "2024-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "frame": "CY2024Q4", "fy": 2026, "start": "2024-09-01", "val": 272000000 }, { "accn": "0000320187-25-000016", "end": "2025-02-28", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "fy": 2025, "start": "2024-06-01", "val": 417000000 }, { "accn": "0000320187-26-000037", "end": "2025-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "start": "2024-06-01", "val": 417000000 }, { "accn": "0000320187-25-000016", "end": "2025-02-28", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "fy": 2025, "start": "2024-12-01", "val": 152000000 }, { "accn": "0000320187-26-000037", "end": "2025-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "frame": "CY2025Q1", "fy": 2026, "start": "2024-12-01", "val": 152000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2024-06-01", "val": 5000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2024", "fy": 2026, "start": "2024-06-01", "val": 5000000 }, { "accn": "0000320187-25-000097", "end": "2025-08-31", "filed": "2025-10-01", "form": "10-Q", "fp": "Q1", "fy": 2026, "start": "2025-06-01", "val": -19000000 }, { "accn": "0000320187-26-000193", "end": "2025-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2025Q3", "fy": 2027, "start": "2025-06-01", "val": -19000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "start": "2025-06-01", "val": 174000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "frame": "CY2025Q4", "fy": 2026, "start": "2025-09-01", "val": 193000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "start": "2025-06-01", "val": 52000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "frame": "CY2026Q1", "fy": 2026, "start": "2025-12-01", "val": -122000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025", "fy": 2026, "start": "2025-06-01", "val": 86000000 }, { "accn": "0000320187-26-000193", "end": "2026-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q3", "fy": 2027, "start": "2026-06-01", "val": 71000000 } ] } }, "OperatingLeaseCost": { "description": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. 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"filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020", "fy": 2023, "start": "2020-06-01", "val": 589000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "start": "2021-06-01", "val": 593000000 }, { "accn": "0000320187-23-000039", "end": "2022-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "start": "2021-06-01", "val": 593000000 }, { "accn": "0000320187-24-000044", "end": "2022-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2021", "fy": 2024, "start": "2021-06-01", "val": 593000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "start": "2022-06-01", "val": 585000000 }, { "accn": "0000320187-24-000044", "end": "2023-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "start": "2022-06-01", "val": 585000000 }, { "accn": "0000320187-25-000047", "end": "2023-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2022", "fy": 2025, "start": "2022-06-01", "val": 585000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "start": "2023-06-01", "val": 618000000 }, { "accn": "0000320187-25-000047", "end": "2024-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2023-06-01", "val": 618000000 }, { "accn": "0000320187-26-000088", "end": "2024-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2023", "fy": 2026, "start": "2023-06-01", "val": 618000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2024-06-01", "val": 663000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2024", "fy": 2026, "start": "2024-06-01", "val": 663000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025", "fy": 2026, "start": "2025-06-01", "val": 693000000 } ] } }, "OperatingLeaseLiability": { "description": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease, Liability", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 3102000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 3154000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 3180000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2020, "val": 3358000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2021, "val": 3398000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2022, "val": 3197000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2023, "val": 3211000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2024, "val": 3043000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2025, "val": 3052000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 3091000000 } ] } }, "OperatingLeaseLiabilityCurrent": { "description": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 0 }, { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 427000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 431000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 422000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "val": 445000000 }, { "accn": "0000320187-20-000061", "end": "2020-05-31", "filed": "2020-10-08", "form": "10-Q", "fp": "Q1", "fy": 2021, "val": 445000000 }, { "accn": "0000320187-21-000003", "end": "2020-05-31", "filed": "2021-01-05", "form": "10-Q", "fp": "Q2", "fy": 2021, "val": 445000000 }, { "accn": "0000320187-21-000012", "end": "2020-05-31", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "fy": 2021, "val": 445000000 }, { "accn": "0000320187-21-000028", "end": "2020-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2021, "val": 445000000 }, { "accn": "0000320187-20-000061", "end": "2020-08-31", "filed": "2020-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2020Q3I", "fy": 2021, "val": 459000000 }, { "accn": "0000320187-21-000003", "end": "2020-11-30", "filed": "2021-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2020Q4I", "fy": 2021, "val": 458000000 }, { "accn": "0000320187-21-000012", "end": "2021-02-28", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "frame": "CY2021Q1I", "fy": 2021, "val": 470000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "fy": 2021, "val": 467000000 }, { "accn": "0000320187-21-000045", "end": "2021-05-31", "filed": "2021-10-05", "form": "10-Q", "fp": "Q1", "fy": 2022, "val": 467000000 }, { "accn": "0000320187-22-000004", "end": "2021-05-31", "filed": "2022-01-06", "form": "10-Q", "fp": "Q2", "fy": 2022, "val": 467000000 }, { "accn": "0000320187-22-000017", "end": "2021-05-31", "filed": "2022-04-05", "form": "10-Q", "fp": "Q3", "fy": 2022, "val": 467000000 }, { "accn": "0000320187-22-000038", "end": "2021-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2022, "val": 467000000 }, { "accn": "0000320187-21-000045", "end": "2021-08-31", "filed": "2021-10-05", "form": "10-Q", "fp": "Q1", "frame": "CY2021Q3I", "fy": 2022, "val": 462000000 }, { "accn": "0000320187-22-000004", "end": "2021-11-30", "filed": "2022-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2021Q4I", "fy": 2022, "val": 462000000 }, { "accn": "0000320187-22-000017", "end": "2022-02-28", "filed": "2022-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2022Q1I", "fy": 2022, "val": 455000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "val": 420000000 }, { "accn": "0000320187-22-000058", "end": "2022-05-31", "filed": "2022-10-06", "form": "10-Q", "fp": "Q1", "fy": 2023, "val": 420000000 }, { "accn": "0000320187-23-000003", "end": "2022-05-31", 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"start": "2023-06-01", "val": 613000000 }, { "accn": "0000320187-26-000088", "end": "2024-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2023", "fy": 2026, "start": "2023-06-01", "val": 613000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "start": "2024-06-01", "val": 647000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2024", "fy": 2026, "start": "2024-06-01", "val": 647000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025", "fy": 2026, "start": "2025-06-01", "val": 668000000 } ] } }, "OperatingLeaseRightOfUseAsset": { "description": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "units": { "USD": [ { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 0 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 0 }, { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 2832000000 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 2882000000 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 2907000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "val": 3097000000 }, { "accn": "0000320187-20-000061", "end": "2020-05-31", "filed": "2020-10-08", "form": "10-Q", "fp": "Q1", "fy": 2021, "val": 3097000000 }, { "accn": "0000320187-21-000003", "end": "2020-05-31", "filed": "2021-01-05", "form": "10-Q", "fp": "Q2", "fy": 2021, "val": 3097000000 }, { "accn": "0000320187-21-000012", "end": "2020-05-31", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "fy": 2021, "val": 3097000000 }, { "accn": "0000320187-21-000028", "end": "2020-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2021, "val": 3097000000 }, { "accn": "0000320187-20-000061", "end": "2020-08-31", "filed": "2020-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2020Q3I", "fy": 2021, "val": 3158000000 }, { "accn": "0000320187-21-000003", "end": "2020-11-30", "filed": "2021-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2020Q4I", "fy": 2021, "val": 3086000000 }, { "accn": "0000320187-21-000012", "end": "2021-02-28", "filed": "2021-04-02", "form": "10-Q", "fp": "Q3", "frame": "CY2021Q1I", "fy": 2021, "val": 3149000000 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "fy": 2021, "val": 3113000000 }, { "accn": "0000320187-21-000045", "end": "2021-05-31", "filed": "2021-10-05", "form": "10-Q", "fp": "Q1", "fy": 2022, "val": 3113000000 }, { "accn": "0000320187-22-000004", "end": "2021-05-31", "filed": "2022-01-06", "form": "10-Q", "fp": "Q2", "fy": 2022, "val": 3113000000 }, { "accn": "0000320187-22-000017", "end": "2021-05-31", "filed": "2022-04-05", "form": "10-Q", "fp": "Q3", "fy": 2022, "val": 3113000000 }, { "accn": "0000320187-22-000038", "end": "2021-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2022, "val": 3113000000 }, { "accn": "0000320187-21-000045", "end": "2021-08-31", "filed": "2021-10-05", "form": "10-Q", "fp": "Q1", "frame": "CY2021Q3I", "fy": 2022, "val": 3078000000 }, { "accn": "0000320187-22-000004", "end": "2021-11-30", "filed": "2022-01-06", "form": "10-Q", "fp": "Q2", "frame": "CY2021Q4I", "fy": 2022, "val": 3017000000 }, { "accn": "0000320187-22-000017", "end": "2022-02-28", "filed": "2022-04-05", "form": "10-Q", "fp": "Q3", "frame": "CY2022Q1I", "fy": 2022, "val": 2959000000 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "val": 2926000000 }, { "accn": "0000320187-22-000058", "end": "2022-05-31", "filed": "2022-10-06", "form": "10-Q", "fp": "Q1", "fy": 2023, "val": 2926000000 }, { "accn": "0000320187-23-000003", "end": "2022-05-31", "filed": "2023-01-05", "form": "10-Q", "fp": "Q2", "fy": 2023, "val": 2926000000 }, { "accn": "0000320187-23-000013", "end": "2022-05-31", "filed": "2023-04-06", "form": "10-Q", "fp": "Q3", "fy": 2023, "val": 2926000000 }, { "accn": "0000320187-23-000039", "end": "2022-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2023, "val": 2926000000 }, { "accn": "0000320187-22-000058", "end": "2022-08-31", "filed": "2022-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2022Q3I", "fy": 2023, "val": 2880000000 }, { "accn": "0000320187-23-000003", "end": "2022-11-30", "filed": "2023-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2022Q4I", "fy": 2023, "val": 2809000000 }, { "accn": "0000320187-23-000013", "end": "2023-02-28", "filed": "2023-04-06", "form": "10-Q", "fp": "Q3", "frame": "CY2023Q1I", "fy": 2023, "val": 2834000000 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "val": 2923000000 }, { "accn": "0000320187-23-000052", "end": "2023-05-31", "filed": "2023-10-06", "form": "10-Q", "fp": "Q1", "fy": 2024, "val": 2923000000 }, { "accn": "0000320187-24-000004", "end": "2023-05-31", "filed": "2024-01-05", "form": "10-Q", "fp": "Q2", "fy": 2024, "val": 2923000000 }, { "accn": "0000320187-24-000019", "end": "2023-05-31", "filed": "2024-04-04", "form": "10-Q", "fp": "Q3", "fy": 2024, "val": 2923000000 }, { "accn": "0000320187-24-000044", "end": "2023-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2024, "val": 2923000000 }, { "accn": "0000320187-23-000052", "end": "2023-08-31", "filed": "2023-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2023Q3I", "fy": 2024, "val": 2939000000 }, { "accn": "0000320187-24-000004", "end": "2023-11-30", "filed": "2024-01-05", "form": "10-Q", "fp": "Q2", "frame": "CY2023Q4I", "fy": 2024, "val": 2943000000 }, { "accn": "0000320187-24-000019", "end": "2024-02-29", "filed": "2024-04-04", "form": "10-Q", "fp": "Q3", "frame": "CY2024Q1I", "fy": 2024, "val": 2856000000 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "val": 2718000000 }, { "accn": "0000320187-24-000065", "end": "2024-05-31", "filed": "2024-10-07", "form": "10-Q", "fp": "Q1", "fy": 2025, "val": 2718000000 }, { "accn": "0000320187-25-000004", "end": "2024-05-31", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "fy": 2025, "val": 2718000000 }, { "accn": "0000320187-25-000016", "end": "2024-05-31", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "fy": 2025, "val": 2718000000 }, { "accn": "0000320187-25-000047", "end": "2024-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2025, "val": 2718000000 }, { "accn": "0000320187-24-000065", "end": "2024-08-31", "filed": "2024-10-07", "form": "10-Q", "fp": "Q1", "frame": "CY2024Q3I", "fy": 2025, "val": 2792000000 }, { "accn": "0000320187-25-000004", "end": "2024-11-30", "filed": "2025-01-03", "form": "10-Q", "fp": "Q2", "frame": "CY2024Q4I", "fy": 2025, "val": 2736000000 }, { "accn": "0000320187-25-000016", "end": "2025-02-28", "filed": "2025-04-03", "form": "10-Q", "fp": "Q3", "frame": "CY2025Q1I", "fy": 2025, "val": 2614000000 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "val": 2712000000 }, { "accn": "0000320187-25-000097", "end": "2025-05-31", "filed": "2025-10-01", "form": "10-Q", "fp": "Q1", "fy": 2026, "val": 2712000000 }, { "accn": "0000320187-25-000151", "end": "2025-05-31", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "fy": 2026, "val": 2712000000 }, { "accn": "0000320187-26-000037", "end": "2025-05-31", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "fy": 2026, "val": 2712000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2026, "val": 2712000000 }, { "accn": "0000320187-25-000097", "end": "2025-08-31", "filed": "2025-10-01", "form": "10-Q", "fp": "Q1", "frame": "CY2025Q3I", "fy": 2026, "val": 2727000000 }, { "accn": "0000320187-25-000151", "end": "2025-11-30", "filed": "2025-12-30", "form": "10-Q", "fp": "Q2", "frame": "CY2025Q4I", "fy": 2026, "val": 2894000000 }, { "accn": "0000320187-26-000037", "end": "2026-02-28", "filed": "2026-04-01", "form": "10-Q", "fp": "Q3", "frame": "CY2026Q1I", "fy": 2026, "val": 2886000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "fy": 2026, "val": 2838000000 }, { "accn": "0000320187-26-000193", "end": "2026-05-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q2I", "fy": 2027, "val": 2838000000 }, { "accn": "0000320187-26-000193", "end": "2026-08-31", "filed": "2026-10-02", "form": "10-Q", "fp": "Q1", "frame": "CY2026Q3I", "fy": 2027, "val": 2947000000 } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "description": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "units": { "pure": [ { "accn": "0000320187-19-000071", "end": "2019-08-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "frame": "CY2019Q3I", "fy": 2020, "val": 0.027 }, { "accn": "0000320187-20-000004", "end": "2019-11-30", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "frame": "CY2019Q4I", "fy": 2020, "val": 0.027 }, { "accn": "0000320187-20-000018", "end": "2020-02-29", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2020Q1I", "fy": 2020, "val": 0.026 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "val": 0.024 }, { "accn": "0000320187-21-000028", "end": "2020-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2020Q2I", "fy": 2021, "val": 0.024 }, { "accn": "0000320187-21-000028", "end": "2021-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "fy": 2021, "val": 0.023 }, { "accn": "0000320187-22-000038", "end": "2021-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "frame": "CY2021Q2I", "fy": 2022, "val": 0.023 }, { "accn": "0000320187-22-000038", "end": "2022-05-31", "filed": "2022-07-21", "form": "10-K", "fp": "FY", "fy": 2022, "val": 0.023 }, { "accn": "0000320187-23-000039", "end": "2022-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "frame": "CY2022Q2I", "fy": 2023, "val": 0.023 }, { "accn": "0000320187-23-000039", "end": "2023-05-31", "filed": "2023-07-20", "form": "10-K", "fp": "FY", "fy": 2023, "val": 0.025 }, { "accn": "0000320187-24-000044", "end": "2023-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "frame": "CY2023Q2I", "fy": 2024, "val": 0.025 }, { "accn": "0000320187-24-000044", "end": "2024-05-31", "filed": "2024-07-25", "form": "10-K", "fp": "FY", "fy": 2024, "val": 0.029 }, { "accn": "0000320187-25-000047", "end": "2024-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "frame": "CY2024Q2I", "fy": 2025, "val": 0.029 }, { "accn": "0000320187-25-000047", "end": "2025-05-31", "filed": "2025-07-17", "form": "10-K", "fp": "FY", "fy": 2025, "val": 0.031 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025Q2I", "fy": 2026, "val": 0.031 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2026Q2I", "fy": 2026, "val": 0.036 } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "label": "Operating Leases, Future Minimum Payments Due", "units": { "USD": [ { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 2804000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 2974000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 3231000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 3905000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 3965000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 3732000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 3732000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 3732000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 3732000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 3732000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 374000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 408000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 403000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 427000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 447000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 491000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 537000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 589000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2019, "val": 553000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 174000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 186000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 225000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 295000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 251000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 268000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 301000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 350000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 361000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 345000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 345000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 345000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 345000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 345000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 198000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 224000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 272000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 344000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 311000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 311000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 347000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 399000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 412000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 386000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 386000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 386000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 386000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 386000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 253000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 271000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 304000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 375000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 366000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 371000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 395000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 438000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 472000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 441000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 441000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 441000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 441000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 441000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 310000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 387000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 340000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 403000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 399000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 423000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 453000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 509000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 523000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 513000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 513000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 513000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 513000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 513000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 535000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 662000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 816000000 }, { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 1238000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 1050000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 1154000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 1244000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 1672000000 }, { "accn": "0000320187-18-000142", "end": "2018-05-31", "filed": "2018-07-25", "form": "10-K", "fp": "FY", "frame": "CY2018Q2I", "fy": 2018, "val": 1608000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "val": 1494000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 1494000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 1494000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 1494000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 1494000000 } ] } }, "OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear": { "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Remainder of Fiscal Year", "units": { "USD": [ { "accn": "0000320187-14-000030", "end": "2014-02-28", "filed": "2014-04-07", "form": "10-Q", "fp": "Q3", "frame": "CY2014Q1I", "fy": 2014, "val": 124000000 }, { "accn": "0000320187-19-000071", "end": "2019-05-31", "filed": "2019-10-04", "form": "10-Q", "fp": "Q1", "fy": 2020, "val": 553000000 }, { "accn": "0000320187-20-000004", "end": "2019-05-31", "filed": "2020-01-07", "form": "10-Q", "fp": "Q2", "fy": 2020, "val": 553000000 }, { "accn": "0000320187-20-000018", "end": "2019-05-31", "filed": "2020-04-07", "form": "10-Q", "fp": "Q3", "fy": 2020, "val": 553000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2019Q2I", "fy": 2020, "val": 553000000 } ] } }, "OperatingLeasesRentExpenseNet": { "description": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "label": "Operating Leases, Rent Expense, Net", "units": { "USD": [ { "accn": "0000320187-20-000047", "end": "2018-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2017", "fy": 2020, "start": "2017-06-01", "val": 820000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2018", "fy": 2020, "start": "2018-06-01", "val": 829000000 } ] } }, "OperatingLossCarryforwards": { "description": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "label": "Operating Loss Carryforwards", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2011Q2I", "fy": 2011, "val": 183000000 }, { "accn": "0001193125-12-312306", "end": "2012-05-31", "filed": "2012-07-24", "form": "10-K", "fp": "FY", "frame": "CY2012Q2I", "fy": 2012, "val": 247000000 }, { "accn": "0000320187-13-000092", "end": "2013-05-31", "filed": "2013-07-23", "form": "10-K", "fp": "FY", "frame": "CY2013Q2I", "fy": 2013, "val": 58000000 }, { "accn": "0000320187-14-000097", "end": "2014-05-31", "filed": "2014-07-25", "form": "10-K", "fp": "FY", "frame": "CY2014Q2I", "fy": 2014, "val": 55000000 }, { "accn": "0000320187-15-000113", "end": "2015-05-31", "filed": "2015-07-23", "form": "10-K", "fp": "FY", "frame": "CY2015Q2I", "fy": 2015, "val": 36000000 }, { "accn": "0000320187-16-000336", "end": "2016-05-31", "filed": "2016-07-21", "form": "10-K", "fp": "FY", "frame": "CY2016Q2I", "fy": 2016, "val": 143000000 }, { "accn": "0000320187-17-000090", "end": "2017-05-31", "filed": "2017-07-20", "form": "10-K", "fp": "FY", "frame": "CY2017Q2I", "fy": 2017, "val": 266000000 }, { "accn": 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Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.", "label": "Proceeds from Sale of Short-term Investments", "units": { "USD": [ { "accn": "0001193125-09-205690", "end": "2008-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "frame": "CY2008Q3", "fy": 2010, "start": "2008-06-01", "val": 266400000 }, { "accn": "0001193125-10-002092", "end": "2008-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "start": "2008-06-01", "val": 602100000 }, { "accn": "0001193125-10-078534", "end": "2009-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "start": "2008-06-01", "val": 790400000 }, { "accn": "0001193125-11-194791", "end": "2009-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2008", "fy": 2011, "start": "2008-06-01", "val": 1110000000 }, { "accn": "0001193125-10-224858", "end": "2009-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2009Q3", "fy": 2011, "start": "2009-06-01", "val": 323000000 }, { "accn": "0001193125-09-205690", "end": "2009-08-31", "filed": "2009-10-08", "form": "10-Q", "fp": "Q1", "fy": 2010, "start": "2009-06-01", "val": 322900000 }, { "accn": "0001193125-11-002957", "end": "2009-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "start": "2009-06-01", "val": 359000000 }, { "accn": "0001193125-10-002092", "end": "2009-11-30", "filed": "2010-01-06", "form": "10-Q", "fp": "Q2", "fy": 2010, "start": "2009-06-01", "val": 358800000 }, { "accn": "0001193125-11-090259", "end": "2010-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "start": "2009-06-01", "val": 406000000 }, { "accn": "0001193125-10-078534", "end": "2010-02-28", "filed": "2010-04-07", "form": "10-Q", "fp": "Q3", "fy": 2010, "start": "2009-06-01", "val": 406300000 }, { "accn": "0001193125-11-194791", "end": "2010-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2009", "fy": 2011, "start": "2009-06-01", "val": 453000000 }, { "accn": "0001193125-10-224858", "end": "2010-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2010Q3", "fy": 2011, "start": "2010-06-01", "val": 364000000 }, { "accn": "0001193125-11-002957", "end": "2010-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "start": "2010-06-01", "val": 561000000 }, { "accn": "0001193125-11-090259", "end": "2011-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "start": "2010-06-01", "val": 2618000000 }, { "accn": "0001193125-11-194791", "end": "2011-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2010", "fy": 2011, "start": "2010-06-01", "val": 2766000000 } ] } }, "PropertyPlantAndEquipmentAdditions": { "description": "Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. 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That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "units": { "pure": [ { "accn": "0001193125-11-194791", "end": "2009-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2008", "fy": 2011, "start": "2008-06-01", "val": 0.325 }, { "accn": "0001193125-10-224858", "end": "2009-08-31", "filed": "2010-10-06", "form": "10-Q", "fp": "Q1", "frame": "CY2009Q3", "fy": 2011, "start": "2009-06-01", "val": 0.58 }, { "accn": "0001193125-11-002957", "end": "2009-11-30", "filed": "2011-01-06", "form": "10-Q", "fp": "Q2", "fy": 2011, "start": "2009-06-01", "val": 0.578 }, { "accn": "0001193125-11-090259", "end": "2010-02-28", "filed": "2011-04-06", "form": "10-Q", "fp": "Q3", "fy": 2011, "start": "2009-06-01", "val": 0.578 }, { "accn": "0001193125-11-194791", 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"fy": 2025, "start": "2024-06-01", "val": 11000000 }, { "accn": "0000320187-26-000088", "end": "2025-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2024", "fy": 2026, "start": "2024-06-01", "val": 11000000 }, { "accn": "0000320187-26-000088", "end": "2026-05-31", "filed": "2026-07-15", "form": "10-K", "fp": "FY", "frame": "CY2025", "fy": 2026, "start": "2025-06-01", "val": 14000000 } ] } }, "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "description": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations", "units": { "USD": [ { "accn": "0001193125-11-194791", "end": "2009-05-31", "filed": "2011-07-22", "form": "10-K", "fp": "FY", "frame": "CY2008", "fy": 2011, "start": "2008-06-01", "val": 4000000 }, { "accn": "0001193125-11-194791", "end": "2010-05-31", 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"filed": "2018-07-25", "form": "10-K", "fp": "FY", "fy": 2018, "start": "2017-06-01", "val": 20000000 }, { "accn": "0000320187-19-000051", "end": "2018-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "start": "2017-06-01", "val": 20000000 }, { "accn": "0000320187-20-000047", "end": "2018-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "frame": "CY2017", "fy": 2020, "start": "2017-06-01", "val": 20000000 }, { "accn": "0000320187-19-000051", "end": "2019-05-31", "filed": "2019-07-23", "form": "10-K", "fp": "FY", "fy": 2019, "start": "2018-06-01", "val": 35000000 }, { "accn": "0000320187-20-000047", "end": "2019-05-31", "filed": "2020-07-24", "form": "10-K", "fp": "FY", "fy": 2020, "start": "2018-06-01", "val": 35000000 }, { "accn": "0000320187-21-000028", "end": "2019-05-31", "filed": "2021-07-20", "form": "10-K", "fp": "FY", "frame": "CY2018", "fy": 2021, "start": "2018-06-01", "val": 35000000 }, { "accn": "0000320187-20-000047", "end": "2020-05-31", 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