XML 113 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement Plans - Schedule of MTM Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
May 31, 2018
Actuarial Gain Loss By Component Pre Tax [Abstract]          
Discount rate change     $ 2,997 $ 1,780 $ (613)
Demographic experience:          
Current year actuarial loss     50 739 419
Change in future assumptions     (229) 887 (37)
Actual versus expected return on assets     (2,024) 476 11
Annuity contract purchase         210
Total MTM loss (gain) $ 794 $ 3,900 $ 794 $ 3,882 $ (10)