XML 21 R54.htm IDEA: XBRL DOCUMENT v3.2.0.727
Selected Current Liabilities (Details) - USD ($)
$ in Millions
May. 31, 2015
May. 31, 2014
Selected Current Liabilities Details [Abstract]    
Salaries $ 345 $ 267
Employee benefits, including variable compensation 507 434
Compensated absences 584 576
Accrued salaries and employee benefits 1,436 1,277
Self-insurance accruals 865 811
Taxes other than income taxes 328 339
Other 1,243 913
Accrued expenses $ 2,436 $ 2,063