Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Aug. 31, 2018

Accumulated Other Comprehensive Income Loss Tables [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides changes in AOCI, net of tax, reported in our unaudited condensed consolidated financial statements for the three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to AOCI):

	2018			2017
Foreign currency translation loss:
Balance at beginning of period	$	(759	)	$	(685	)
Translation adjustments		(162	)		109
Balance at end of period		(921	)		(576	)
Retirement plans adjustments:
Balance at beginning of period		181			270
Reclassifications from AOCI		(23	)		(19	)
Balance at end of period		158			251
Accumulated other comprehensive (loss) at end of period	$	(763	)	$	(325	)

Reclassification Out of Accumulated Other Comprehensive Income (Loss)

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
	2018			2017
Amortization of retirement plans    prior service credits, before tax	$	30		$	30		Salaries and employee benefits
Income tax benefit		(7	)		(11	)	Provision for income taxes
AOCI reclassifications, net of tax	$	23		$	19		Net income