CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions |
12 Months Ended | ||
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May. 31, 2015 |
May. 31, 2014 |
May. 31, 2013 |
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Net income | $ 9,938 | $ 10,955 | $ 10,925 |
Other comprehensive loss, net of tax: | |||
Total other comprehensive loss, net | (898) | (75) | (260) |
Portion attributable to Parent [Member] | |||
Net income | 9,938 | 10,955 | 10,925 |
Other comprehensive loss, net of tax: | |||
Net foreign currency translation losses | (770) | (78) | (123) |
Net unrealized (losses) gains on defined benefit plans | (151) | 23 | (68) |
Net unrealized gains (losses) on marketable securities | 59 | (15) | (20) |
Net unrealized gains on cash flow hedges | 30 | 5 | |
Total other comprehensive loss, net | (832) | (65) | (211) |
Comprehensive income | $ 9,106 | $ 10,890 | $ 10,714 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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