XML 118 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Statement of Comprehensive Income [Abstract]      
NET INCOME $ 3,826 $ 5,231 $ 1,286
OTHER COMPREHENSIVE LOSS:      
Foreign currency translation adjustments, net of tax benefit of $17 in 2022, tax expense of $13 in 2021, and tax benefit of $18 in 2020 (363) 422 (254)
Amortization of prior service credit and other, net of tax benefits of $2 in 2022, $3 in 2021, and $25 in 2020 (8) (7) (79)
Other comprehensive income (loss) (371) 415 (333)
COMPREHENSIVE INCOME $ 3,455 $ 5,646 $ 953