XML 57 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) - Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details) - Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2017
Nov. 30, 2016
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Salaries and employee benefits $ 30 $ 30 $ 60 $ 60
Provision for income taxes (11) (11) (22) (22)
Net income $ 19 $ 19 $ 38 $ 38