XML 56 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance $ 16,073  
Translation adjustments 109 $ 12
Ending balance 16,618  
Foreign Currency Translation Loss [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (685) (514)
Translation adjustments 109 12
Ending balance (576) (502)
Retirement Plans Adjustments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance 270 345
Reclassifications from AOCI (19) (19)
Ending balance 251 326
Accumulated Other Comprehensive (Loss) [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Ending balance $ (325) $ (176)