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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-05-31", "val": 31289000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "unit": "USD" }, { "end": "2025-05-31", "val": 10786000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 10454000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 9765000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 21383000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 30098000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 37239000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 20514000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 21620000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 21784000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "unit": "USD" }, { "end": "2016-05-31", "val": 20152000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 21716000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 17769000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 14613000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 14955000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 16163000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 9914000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 8995000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-05-31", "val": 8262000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2008Q2I", "unit": "USD" }, { "end": "2007-05-31", "val": 6218000000, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "frame": "CY2007Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 31977000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 20821000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 18673000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 17165000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 9539000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 15887000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 13139000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14551000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 15386000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 14126000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 13685000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 14224000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 13743000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 11214000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 8681000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 8255000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 7402000000, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "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": 55663000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 21215000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 6866000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 8695000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 4511000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 2135000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1564000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1660000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1736000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2021000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1189000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1391000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 580000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 650000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 648000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 450000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 230000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 67357000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 57399000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 52961000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 49954000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 42440000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 40479000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 39506000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 39383000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 37792000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 37047000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 38226000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 38275000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 37180000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 37121000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 35622000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 26820000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 23252000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 22430000000, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": -4309000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "unit": "USD" }, { "end": "2025-05-31", "val": -15481000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": -22628000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": -27620000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": -31336000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": -20120000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": -12696000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": -3496000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 19111000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 27598000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 23888000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 26503000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 25965000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 25854000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 26087000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 22581000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 16146000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 11894000000, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "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. 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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": 2914000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2866000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 2823000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 2766000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2786000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3022000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3294000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 3732000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 4238000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 4217000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 4305000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 4503000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 4604000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 4844000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 5095000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 5128000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 5073000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 5130000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2008", "unit": "shares" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 5229000000, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "frame": "CY2007", "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": 5.94, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 4.46, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 3.82, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3.15, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2.49, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 4.67, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3.16, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 3.05, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.87, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2.3, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 2.11, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 2.26, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 2.42, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 2.29, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1.99, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1.69, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 1.22, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 1.1, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-06-01", "end": "2008-05-31", "val": 1.08, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "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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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-05-31", "val": 303000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 334000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 298000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 314000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 142000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 211000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 320000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 398000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 300000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 212000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 314000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 189000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 240000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 158000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 303000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 259000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 0, "accn": "0001193125-10-151896", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-07-01", "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": "2017-06-01", "end": "2018-05-31", "val": 24287000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 23017000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 22410000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 23709000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014", "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. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 10272000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 9860000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 8915000000, "accn": "0001193125-26-277521", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 8623000000, "accn": "0000950170-25-087926", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 7219000000, "accn": "0000950170-24-075605", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 6527000000, "accn": "0000950170-23-028914", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 6067000000, "accn": "0001564590-22-023675", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 6026000000, "accn": "0001564590-21-033616", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 6084000000, "accn": "0001564590-20-030125", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 6153000000, "accn": "0001564590-19-023119", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 5787000000, "accn": "0001193125-18-201034", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 5524000000, "accn": "0001193125-17-214833", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 5151000000, "accn": "0001193125-16-628942", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 4850000000, "accn": "0001193125-15-235239", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 4523000000, "accn": "0001193125-14-251351", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 4519000000, "accn": "0001193125-13-272832", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 3254000000, "accn": "0001193125-12-284007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-26", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 2767000000, "accn": "0001193125-11-174819", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-28", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/0d7b72e393501d13b2d61b2d6663689e14b9abf83427315bc0820cd2802c43f7.json.gz" }