XML 62 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Salaries and employee benefits $ 30 $ 30 $ 60 $ 60
Provision for income taxes (7) (11) (14) (22)
Net income $ 23 $ 19 $ 46 $ 38