Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Aug. 31, 2015

Accumulated Other Comprehensive Income Loss Net Of Tax Abstract

Accumulated Other Comprehensive Income (Loss)

(2) Accumulated Other Comprehensive (Loss) Income

The following table provides changes in accumulated other comprehensive (loss) income (“AOCI”), net of tax, reported in our condensed consolidated financial statements for the three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to AOCI) andamounts have been recast to conform to pension accounting changes further discussed in our Annual Report:

		2015		2014
Foreign currency translation gain (loss):
	Balance at beginning of period	$	(250)	$	71
	Translation adjustments		(131)		(29)
	Balance at end of period		(381)		42
Retirement plans adjustments:
	Balance at beginning of period		17		22
	Reclassifications from AOCI		(6)		(1)
	Balance at end of period		11		21
Accumulated other comprehensive (loss) income at end of period		$	(370)	$	63

Due to its immateriality, the table presenting details of reclassifications from AOCI has been excluded from this quarterly report.