Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Aug. 31, 2015

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

(2)Accumulated Other Comprehensive Income

The following table provides changes in accumulated other comprehensive income (“AOCI”), net of tax, reported in our unauditedcondensed consolidated financial statements for the three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to AOCI):

		2015		2014
Foreign currency translation gain (loss):
	Balance at beginning of period	$	(253)	$	81
	Translation adjustments		(138)		(31)
	Balance at end of period		(391)		50
Retirement plans adjustments:
	Balance at beginning of period		425		425
	Reclassifications from AOCI		(24)		(16)
	Balance at end of period		401		409
Accumulated other comprehensive income at end of period		$	10	$	459

The following table presents details of the reclassifications from AOCI for the three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to earnings):

		Amount Reclassified from AOCI				Affected Line Item in the Income Statement
		2015		2014
	Amortization of retirement plans prior service credits	$	31	$	26	Salaries and employee benefits
	Income tax benefit		(7)		(10)	Provision for income taxes
AOCI reclassifications, net of tax		$	24	$	16	Net income