XML 114 R83.htm IDEA: XBRL DOCUMENT v3.19.2
Retirement Plans - Schedule of MTM Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
May 31, 2017
Actuarial Gain Loss By Component Pre Tax [Abstract]          
Discount rate change     $ 1,780 $ (613) $ 266
Demographic experience:          
Current year actuarial loss     739 419 268
Change in future assumptions     887 (37) 182
Actual versus expected return on assets     476 11 (740)
Annuity contract purchase       210  
Total mark-to-market loss (gain) $ 3,900 $ (10) $ 3,882 $ (10) $ (24)