{ "schema": "canli.company-reference.v1", "cik": "0000320187", "name": "NIKE, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000320187.json", "source_sha256": "54abad8b001c9e08bb81b83c12f30e36867f6462a12e040cc329e94d46e6fc5c", "fetched_at": "2026-09-19T14:56:54.090Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-05-31", "val": 7563000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 7464000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 9860000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 7441000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 8574000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 9889000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 8348000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 4466000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 4249000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 3808000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 3138000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 3852000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-11-30", "val": 2273000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "unit": "USD" }, { "end": "2014-08-31", "val": 2303000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "unit": "USD" }, { "end": "2014-05-31", "val": 2220000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 3337000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 2254000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 1877000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "unit": "USD" }, { "end": "2010-05-31", "val": 3079000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 2291000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-05-31", "val": 2134000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008Q2I", "unit": "USD" }, { "end": "2007-05-31", "val": 1856700000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 3108000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 3219000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 5700000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 5070000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 6046000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 5727000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 2539000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 4029000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1933000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 4240000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 3760000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 3273000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 2693000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 2472000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 2211000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 2133000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 1907000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 1487000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 1883400000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2868000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 3698000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 7429000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 5841000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 5188000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 6657000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 2485000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 5903000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 4955000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 3846000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 3399000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 4680000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 3013000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 3032000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1824000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1812000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 3164000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 1736000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 1936300000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 684000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 430000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 812000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 969000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 758000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 695000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1086000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1119000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1028000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1105000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1143000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 963000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 880000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 598000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 563000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 432000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 335000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 456000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 449200000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 46398000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 46309000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 51362000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 51217000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 46710000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 44538000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 37403000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 39117000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 36397000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 34350000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -488000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -275000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 894000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 564000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -1524000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -3800000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -1028000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -264000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 276000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -1008000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -1034000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -175000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -1207000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -940000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 586000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -1021000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -1268000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -798000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": -489800000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": -155000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": -727000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 965000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1358000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 3476000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 3179000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": -191000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 1643000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 3517000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 6907000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 4151000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 4685000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 4871000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 5620000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 5588000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 5801000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 6095000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 5451400000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 1479800000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1484900000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1517600000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 1551600000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 1578800000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1573000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1558800000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1579700000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1623800000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1657800000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1697900000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1723500000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1766700000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 897300000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 920000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 951100000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 485500000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 484900000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 1481000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1487600000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1529700000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 1569800000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 1610800000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1609400000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1591600000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1618400000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1659100000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1692000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1742500000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1768800000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1811600000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 916400000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 939600000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 971300000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 493900000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 490700000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2.1, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2.17, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 3.76, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3.27, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 3.83, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3.64, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1.63, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2.55, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1.19, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2.56, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 2.21, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1.9, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1.52, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 2.76, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 2.4, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 2.24, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 3.93, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 3.07, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 3.8, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2013-05-31", "val": 99000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "unit": "USD" }, { "end": "2012-05-31", "val": 87000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 100000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 84000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2026-05-31", "val": 5931000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 4717000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 4427000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 4131000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 4667000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 4463000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 2749000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 4272000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 3498000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 3677000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 3241000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 3358000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 3434000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 3117000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 3132000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 3138000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 2650000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 2883900000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 146000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2985000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 4250000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 5480000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 4014000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 608000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3067000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 4286000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 4254000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 3223000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 3238000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 2534000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 2628000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1674000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1814000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1859000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 741000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 649000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 1248000000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2011-05-31", "val": 2715000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 2041000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 2357000000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 19911000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 19790000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 22887000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 22292000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 21479000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 19962000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 16241000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 17474000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 15956000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 15312000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 14971000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 14067000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 12446000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 11034000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 10148000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 9202000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 8800000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 8604000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 8387400000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2010-06-01", "end": "2011-05-31", "val": 11354000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 10214000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 10572000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 10239600000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 16114000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 16088000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 16576000000, "accn": "0000320187-26-000088", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 16377000000, "accn": "0000320187-25-000047", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 14804000000, "accn": "0000320187-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 13025000000, "accn": "0000320187-23-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 13126000000, "accn": "0000320187-22-000038", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 12702000000, "accn": "0000320187-21-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 11511000000, "accn": "0000320187-20-000047", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 10563000000, "accn": "0000320187-19-000051", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 10469000000, "accn": "0000320187-18-000142", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 9892000000, "accn": "0000320187-17-000090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 8766000000, "accn": "0000320187-16-000336", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 7796000000, "accn": "0000320187-15-000113", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 7079000000, "accn": "0000320187-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 6361000000, "accn": "0000320187-13-000092", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-23", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 6326000000, "accn": "0001193125-12-312306", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 6150000000, "accn": "0001193125-11-194791", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 5953700000, "accn": "0001193125-10-161874", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-20", "frame": "CY2007", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/54abad8b001c9e08bb81b83c12f30e36867f6462a12e040cc329e94d46e6fc5c.json.gz" }