XML 48 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Accumulated Other Comprehensive Income [Line Items]      
Beginning balance $ 506 $ 607  
Ending balance 172 506 $ 607
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Salaries and employee benefits 17,110 16,171 16,055
PROVISION FOR INCOME TAXES 577 1,334 1,622
Amortization of prior service credits [Member]      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Salaries and employee benefits 115 115 114
Foreign Currency Translation Adjustment [Member]      
Accumulated Other Comprehensive Income [Line Items]      
Beginning balance 81 106 65
Translation adjustment (334) (25) 41
Ending balance (253) 81 106
Retirement Plans Adjustments [Member]      
Accumulated Other Comprehensive Income [Line Items]      
Beginning balance 425 501 564
Net gain (loss) and other arising during period 72 1 0
Reclassification from AOCI (72) (77) (63)
Ending balance 425 425 501
Reclassification Out Of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Salaries and employee benefits 115 115 114
PROVISION FOR INCOME TAXES (43) (38) (51)
Net Income $ 72 $ 77 $ 63