edgartools/venv/lib/python3.10/site-packages/edgar/xbrl/standardization/concept_mappings.json

{
  "_comment_revenue_hierarchy": "REVENUE HIERARCHY FIX: Separated total revenue from component revenue types to prevent duplicate labels. Contract and product revenue are components that should have distinct labels from total revenue.",
  "Revenue": [
    "us-gaap_Revenue",
    "us-gaap_Revenues",
    "us-gaap_SalesRevenueNet",
    "us-gaap_OperatingRevenue"
  ],
  "Contract Revenue": [
    "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax",
    "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax"
  ],
  "Product Revenue": [
    "us-gaap_SalesRevenueGoodsNet",
    "us-gaap_ProductSales"
  ],
  "Operating Lease Revenue": [
    "us-gaap_OperatingLeaseLeaseIncome"
  ],
  "_comment_cost_of_revenue_hierarchy": "COST OF REVENUE HIERARCHY FIX: Separated different cost types to prevent duplicate labels. Different business models (manufacturing, service, mixed) use different cost concepts that should have distinct labels for clarity.",
  "Cost of Revenue": [
    "us-gaap_CostOfRevenueAbstract"
  ],
  "Total Cost of Revenue": [
    "us-gaap_CostOfRevenue"
  ],
  "Cost of Goods Sold": [
    "us-gaap_CostOfGoodsSold"
  ],
  "Cost of Goods and Services Sold": [
    "us-gaap_CostOfGoodsAndServicesSold"
  ],
  "Cost of Sales": [
    "us-gaap_CostOfSales"
  ],
  "Cost of Goods and Services Excluding Depreciation": [
    "us-gaap_CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization"
  ],
  "Direct Operating Costs": [
    "us-gaap_DirectOperatingCosts"
  ],
  "Costs and Expenses": [
    "us-gaap_CostsAndExpenses"
  ],
  "Gross Profit": [
    "us-gaap_GrossProfit"
  ],
  "Operating Expenses": [
    "us-gaap_NoninterestExpense",
    "us-gaap_OperatingCostsAndExpenses",
    "us-gaap_OperatingExpenses"
  ],
  "Research and Development Expense": [
    "us-gaap_ResearchAndDevelopmentCosts",
    "us-gaap_ResearchAndDevelopmentExpense"
  ],
  "_comment_sga_hierarchy": "SG&A HIERARCHY FIX: Separated total SG&A from components to prevent duplicate labels. Previously all three concepts below mapped to 'Selling, General and Administrative Expense' causing confusion when companies report both total and components.",
  "Selling, General and Administrative Expense": [
    "us-gaap_SellingGeneralAndAdministrativeExpense"
  ],
  "General and Administrative Expense": [
    "us-gaap_GeneralAndAdministrativeExpense",
    "us-gaap_AdministrativeExpense"
  ],
  "Selling Expense": [
    "us-gaap_SellingAndMarketingExpense",
    "us-gaap_SellingExpense"
  ],
  "Marketing Expense": [
    "us-gaap_MarketingExpense",
    "us-gaap_AdvertisingExpense"
  ],
  "Operating Income": [
    "us-gaap_OperatingIncomeLoss",
    "us-gaap_OperatingIncome",
    "us-gaap_IncomeLossFromContinuingOperationsBeforeInterestAndTaxes"
  ],
  "Nonoperating Income/Expense": [
    "orcl_NonoperatingIncomeExpenseIncludingEliminationOfNetIncomeLossAttributableToNoncontrollingInterests",
    "us-gaap_NonoperatingIncomeExpense"
  ],
  "Interest Expense": [
    "us-gaap_InterestAndDebtExpense",
    "us-gaap_InterestExpense",
    "us-gaap_InterestIncomeExpenseNet"
  ],
    "Interest Expense (operating)": [
    "us-gaap_InterestExpenseOperating"
  ],
  "Interest Expense (non-operating)": [
    "us-gaap_InterestExpenseNonoperating"
  ],
  "_comment_income_before_tax_hierarchy": "INCOME BEFORE TAX HIERARCHY FIX: Separated total income before tax from component types to prevent duplicate labels. Continuing operations and extraordinary items are components that should have distinct labels.",
  "Income Before Tax": [
    "us-gaap_IncomeLossBeforeIncomeTaxes"
  ],
  "Income Before Tax from Continuing Operations": [
    "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxes",
    "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
    "orcl_IncomeLossFromContinuingOperationsIncludingNoncontrollingInterestBeforeIncomeTaxesExtraordinaryItems"
  ],
  "Income Tax Expense": [
    "us-gaap_IncomeTaxesPaidNet",
    "us-gaap_IncomeTaxExpenseBenefit"
  ],
  "_comment_net_income_hierarchy": "NET INCOME HIERARCHY FIX: Separated total net income from component income types to prevent duplicate labels. Continuing operations income and profit/loss are components that should have distinct labels from total net income.",
  "Net Income": [
    "us-gaap_NetIncome",
    "us-gaap_NetIncomeLoss"
  ],
  "Net Income from Continuing Operations": [
    "us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest",
    "us-gaap_IncomeLossFromContinuingOperations"
  ],
  "Profit or Loss": [
    "us-gaap_ProfitLoss"
  ],
  "Net Income Attributable to Noncontrolling Interest": [
    "us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest",
    "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest"
  ],
  "Basic Net Income Available to Common Shareholders": [
    "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic"
  ],
    "Diluted Net Income Available to Common Shareholders": [
    "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted"
  ],
  "Accumulated Other Comprehensive Income/Loss": [
    "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax"
  ],
  "Earnings Per Share": [
    "us-gaap_EarningsPerShareAbstract"
  ],
  "Earnings Per Share (Basic)": [
    "us-gaap_EarningsPerShareBasic"
  ],
  "Earnings Per Share (Diluted)": [
    "us-gaap_EarningsPerShareDiluted"
  ],
  "Shares Outstanding": [
    "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract"
  ],
  "Shares Outstanding (Basic)": [
    "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic"
  ],
  "Shares Outstanding (Diluted)": [
    "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding"
  ],
  "Cash and Cash Equivalents": [
    "us-gaap_CashEquivalentsAtCarryingValue",
    "us-gaap_Cash",
    "us-gaap_CashAndCashEquivalentsAtCarryingValue",
    "us-gaap_CashCashEquivalentsAndShortTermInvestments"
  ],
  "Accounts Receivable": [
    "us-gaap_AccountsReceivableNet",
    "us-gaap_ReceivablesNetCurrent",
    "us-gaap_AccountsReceivableNetCurrent",
    "us-gaap_AccountsReceivableGross"
  ],
  "Inventory": [
    "us-gaap_InventoryGross",
    "us-gaap_InventoryFinishedGoods",
    "us-gaap_InventoryNet"
  ],
  "Prepaid Expenses": [
    "us-gaap_PrepaidExpenseAndOtherAssetsCurrent",
    "us-gaap_PrepaidExpenseCurrent"
  ],
  "Current Marketable Securities": [
    "us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent",
    "us-gaap_MarketableSecuritiesCurrent"
  ],
  "Non Current Marketable Securities": [
    "us-gaap_MarketableSecuritiesNoncurrent"
  ],
  "Total Current Assets": [
    "us-gaap_AssetsCurrent"
  ],
    "Total Non Current Assets": [
    "us-gaap_AssetsNoncurrent"
  ],
  "Property, Plant and Equipment": [
    "us-gaap_PropertyPlantAndEquipmentGross",
    "us-gaap_PropertyPlantAndEquipmentNet",
    "us-gaap_FixedAssets"
  ],
  "Goodwill": [
    "us-gaap_Goodwill"
  ],
  "Intangible Assets": [
    "us-gaap_IntangibleAssetsNetIncludingGoodwill",
    "us-gaap_IntangibleAssetsNetExcludingGoodwill",
    "us-gaap_FiniteLivedIntangibleAssetsNet"
  ],
  "Total Assets": [
    "us-gaap_Assets",
    "us-gaap_AssetsTotal"
  ],
  "Long-Term Investments": [
    "us-gaap_LongTermInvestments"
  ],
  "Accounts Payable": [
    "us-gaap_AccountsPayableCurrent",
    "us-gaap_AccountsPayableTradeCurrent"
  ],
  "Accrued Liabilities": [
    "us-gaap_OtherAccruedLiabilitiesCurrent",
    "us-gaap_AccruedLiabilitiesCurrent",
    "us-gaap_EmployeeRelatedLiabilitiesCurrent"
  ],
  "Short Term Debt": [
    "us-gaap_DebtCurrent",
    "us-gaap_ShortTermBorrowings",
    "us-gaap_LongTermDebtCurrent"
  ],
  "Total Current Liabilities": [
    "us-gaap_LiabilitiesCurrent"
  ],
    "Total Non Current Liabilities": [
    "us-gaap_LiabilitiesNoncurrent"
  ],
  "Long Term Debt": [
    "us-gaap_LongTermDebtAndCapitalLeaseObligations",
    "us-gaap_LongTermDebt",
    "us-gaap_LongTermBorrowings",
    "us-gaap_LongTermDebtNoncurrent"
  ],
  "Notes Payable, Current": [
    "us-gaap_NotesPayableCurrent"
  ],
  "Notes Payable, Non Current": [
    "us-gaap_LongTermNotesAndLoans"
  ],
  "Deferred Revenue": [
    "us-gaap_DeferredRevenueNoncurrent",
    "us-gaap_DeferredRevenueCurrent",
    "us-gaap_DeferredRevenue"
  ],
  "Total Liabilities": [
    "us-gaap_LiabilitiesTotal",
    "us-gaap_Liabilities"
  ],
  "Common Stock Shares Outstanding": [
    "us-gaap_CommonStockSharesOutstanding"
  ],
  "Common Stock Shares Issued": [
    "us-gaap_CommonStockSharesIssued"
  ],
  "Common Stock": [
    "us-gaap_CommonStocksIncludingAdditionalPaidInCapital",
    "us-gaap_StockholdersEquityCommonStock",
    "us-gaap_CommonStockValue"
  ],
  "Preferred Stock": [
    "us-gaap_PreferredStockValue"
  ],
  "Treasury Stock Common Value": [
    "us-gaap_TreasuryStockCommonValue",
    "us-gaap_TreasuryStockValue"
  ],
  "Retained Earnings": [
    "us-gaap_RetainedEarnings",
    "us-gaap_RetainedEarningsAccumulatedDeficit"
  ],
  "Minority Interest": [
    "us-gaap_MinorityInterest",
    "us-gaap_NoncontrollingInterest"
  ],
  "Total Stockholders' Equity": [
    "us-gaap_EquityAttributableToParent",
    "us-gaap_StockholdersEquity",
    "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
    "us-gaap_StockholdersEquityAttributableToParent"
  ],
  "Total Liabilities and Stockholders' Equity": [
    "us-gaap_LiabilitiesAndStockholdersEquity"
  ],
  "Net Cash from Operating Activities": [
    "us-gaap_NetCashProvidedByUsedInOperatingActivities",
    "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations"
  ],
  "Net Cash from Investing Activities": [
    "us-gaap_NetCashProvidedByUsedInInvestingActivities",
    "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations"
  ],
  "Net Cash from Financing Activities": [
    "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations",
    "us-gaap_NetCashProvidedByUsedInFinancingActivities"
  ],
  "Net Change in Cash": [
    "us-gaap_IncreaseDecreaseInCashAndCashEquivalents",
    "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease",
    "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect"
  ],
  "Payments for Property, Plant and Equipment": [
    "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment"
  ],
  "Payments of Dividends": [
    "us-gaap_PaymentsOfDividends"
  ],
  "Tax Withholding for Share-Based Compensation": [
    "us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation"
  ],
  "Payments to Acquire Businesses": [
    "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired"
  ],
  "Proceeds from Issuance of Common Stock": [
    "us-gaap_ProceedsFromIssuanceOfCommonStock"
  ],
  "Proceeds from Issuance of Long-Term Debt": [
    "us-gaap_ProceedsFromIssuanceOfLongTermDebt"
  ],
  "Proceeds from Maturities, Prepayments and Calls of Securities": [
    "us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities"
  ],
  "Proceeds from Sale and Maturity of Other Investments": [
    "us-gaap_ProceedsFromSaleAndMaturityOfOtherInvestments"
  ],
  "Proceeds from Sale of Debt Securities, ": [
    "us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt"
  ],
  "Proceeds from (Repayments of) Commercial Paper": [
    "us-gaap_ProceedsFromRepaymentsOfCommercialPaper"
  ],
  "Other Assets": [
    "us-gaap_OtherAssets"
  ],
  "Other Current Assets": [
    "us-gaap_OtherAssetsCurrent"
  ],
  "Other Non Current Assets": [
    "us-gaap_OtherAssetsNoncurrent"
  ],
  "Deferred Tax Assets": [
    "us-gaap_DeferredIncomeTaxAssetsNet"
  ],
  "Other Liabilities": [
    "us-gaap_OtherLiabilities"

  ],
    "Other Current Liabilities": [
    "us-gaap_OtherLiabilitiesCurrent"
  ],
  "Other Non Current Liabilities": [
    "us-gaap_OtherLiabilitiesNoncurrent"
  ],
  "Depreciation and Amortization": [
    "us-gaap_AmortizationOfIntangibleAssets",
    "us-gaap_Depreciation",
    "us-gaap_DepreciationAndAmortization"
  ]
}