XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement Plans - Schedule of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2023
Feb. 28, 2022
Other retirement plans expense (income):        
MTM net loss       $ 260
Pension Plans [Member] | U.S. Plans [Member]        
Net Periodic Benefit Cost        
Service cost $ 162 $ 209 $ 488 625
Other retirement plans expense (income):        
Interest cost 304 254 913 765
Expected return on plan assets (422) (478) (1,266) (1,433)
Amortization of prior service credit and other (1) (1) (5) (5)
MTM net loss       36
Other retirement plans (income) expense (119) (225) (358) (637)
Net periodic benefit cost 43 (16) 130 (12)
Pension Plans [Member] | International Pension Plans [Member]        
Net Periodic Benefit Cost        
Service cost 13 14 34 43
Other retirement plans expense (income):        
Interest cost 8 8 25 27
Expected return on plan assets (3) (3) (11) (23)
Amortization of prior service credit and other (2) (1) (2) (2)
MTM net loss       224
Other retirement plans (income) expense 3 4 12 226
Net periodic benefit cost 16 18 46 269
Postretirement Healthcare Plans [Member]        
Net Periodic Benefit Cost        
Service cost 10 12 28 36
Other retirement plans expense (income):        
Interest cost 14 10 42 31
Other retirement plans (income) expense 14 10 42 31
Net periodic benefit cost $ 24 $ 22 $ 70 $ 67