XML 190 R77.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 192 $ 129 $ 164
Increases for tax positions taken in the current year 14 3 3
Increases for tax positions taken in prior years 8 69 4
Decreases for tax positions taken in prior years (15) (6) (10)
Settlements (32) (6) (31)
Changes due to currency translation 2 3 (1)
Balance at end of year $ 169 $ 192 $ 129