CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Aug. 31, 2023 |
Aug. 31, 2022 |
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| Revenues: | ||||||
| Cloud services and license support | $ 9,547 | $ 8,417 | ||||
| Cloud license and on-premise license | 809 | 904 | ||||
| Hardware | 714 | 763 | ||||
| Services | 1,383 | 1,361 | ||||
| Total revenues | 12,453 | 11,445 | | |||
| Operating expenses: | ||||||
| Cloud services and license support | [1] | 2,179 | 1,735 | |||
| Hardware | [1] | 219 | 249 | |||
| Services | [1] | 1,212 | 1,053 | |||
| Sales and marketing | [1] | 2,026 | 2,177 | |||
| Research and development | 2,216 | 2,093 | ||||
| General and administrative | 393 | 411 | ||||
| Amortization of intangible assets | 763 | 919 | ||||
| Acquisition related and other | 11 | 41 | ||||
| Restructuring | 138 | 144 | ||||
| Total operating expenses | 9,157 | 8,822 | | |||
| Operating income | 3,296 | 2,623 | | |||
| Interest expense | (872) | (787) | | |||
| Non-operating expenses, net | (49) | (180) | | |||
| Total Other Income Expenses | -921.0 | -967.0 | 0 | 0 | 0 | |
| Income before income taxes | 2,375 | 1,656 | | | ||
| Benefit from (provision for) income taxes | 45 | (108) | | |||
| Net income | $ 2,420 | $ 1,548 | | |||
| Earnings per share: | ||||||
| Basic | $ 0.89 | $ 0.58 | ||||
| Diluted | $ 0.86 | $ 0.56 | ||||
| Weighted average common shares outstanding: | ||||||
| Basic | 2,728 | 2,685 | ||||
| Diluted | 2,823 | 2,747 | ||||
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| X | ||||||||||
- Definition Cloud license and on-premise license revenue. No definition available.
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- Definition Cloud services and license support expenses. No definition available.
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| X | ||||||||||
- Definition Cloud services and license support revenue. No definition available.
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| X | ||||||||||
- Definition Hardware expenses. No definition available.
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| X | ||||||||||
- Definition Hardware revenues. No definition available.
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| X | ||||||||||
- Definition Income (loss) from continuing operations including noncontrolling interest before income taxes extraordinary items. No definition available.
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| X | ||||||||||
- Definition Nonoperating income expense including elimination of net income loss attributable to noncontrolling interests. No definition available.
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| X | ||||||||||
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. No definition available.
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| X | ||||||||||
- Definition Total costs related to services rendered by an entity during the reporting period. No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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