XML 61 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance     $ 19,416  
Translation adjustments $ (31) $ (90) (193) $ 19
Ending balance 19,294   19,294  
Foreign Currency Translation Loss [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (921) (576) (759) (685)
Translation adjustments (31) (90) (193) 19
Ending balance (952) (666) (952) (666)
Retirement Plans Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance 158 251 181 270
Reclassifications from AOCI (23) (19) (46) (38)
Ending balance 135 232 135 232
Accumulated Other Comprehensive (Loss) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Ending balance $ (817) $ (434) $ (817) $ (434)