XML 31 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
NET INCOME $ 5,231 $ 1,286 $ 540
OTHER COMPREHENSIVE LOSS:      
Foreign currency translation adjustments, net of tax expense of $13 in 2021 and tax benefits of $18 in 2020 and $29 in 2019 422 (254) (195)
Amortization of prior service credit and other, net of tax benefits of $3 in 2021, $25 in 2020, and $28 in 2019 (7) (79) (92)
Other comprehensive income (loss) 415 (333) (287)
COMPREHENSIVE INCOME $ 5,646 $ 953 $ 253