XML 68 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans (Details 11) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income [Abstract]      
Total recognized in OCI, Net of Tax Amount $ (151) $ (1,092) $ 2,308
Pension Plans [Member]
     
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income [Abstract]      
Net (gain) loss and other arising during period, Gross Amount 7 (1,350)  
Other Comprehensive Income Loss Amortization Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax 115 114  
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax (382) (516)  
Total recognized in OCI, Gross Amount (260) (1,752)  
Net (gain) loss and other arising during period, Net of Tax Amount 8 (840)  
Other Comprehensive Income Loss Amortization Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax 69 66  
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax (231) (297)  
Total recognized in OCI, Net of Tax Amount (154) (1,071)  
Postretirement Healthcare Plans [Member]
     
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income [Abstract]      
Net (gain) loss and other arising during period, Gross Amount 5 (17)  
Total recognized in OCI, Gross Amount 5 (17)  
Net (gain) loss and other arising during period, Net of Tax Amount 3 (21)  
Total recognized in OCI, Net of Tax Amount $ 3 $ (21)