XML 123 R92.htm IDEA: XBRL DOCUMENT v3.19.2
Retirement Plans - Schedule of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Pension Plans [Member] | U.S. Plans [Member]      
Net Periodic Benefit Cost      
Service cost $ 689 $ 679 $ 638
Interest cost 951 1,115 1,128
Expected return on plan assets (1,505) (1,624) (1,501)
Amortization of prior service credit (118) (118) (118)
Actuarial losses (gains) and other 3,537 37 (95)
Net periodic benefit cost 3,554 89 52
Pension Plans [Member] | International Pension Plans [Member]      
Net Periodic Benefit Cost      
Service cost 94 97 83
Interest cost 49 49 43
Expected return on plan assets (47) (46) (38)
Amortization of prior service credit (2) (2) (2)
Actuarial losses (gains) and other 80 (38) 87
Net periodic benefit cost 174 60 173
Postretirement Healthcare Plans [Member]      
Net Periodic Benefit Cost      
Service cost 35 36 36
Interest cost 40 39 39
Amortization of prior service credit   (1)  
Actuarial losses (gains) and other 265 (9) (14)
Net periodic benefit cost $ 340 $ 65 $ 61