Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Feb. 29, 2016

Accumulated Other Comprehensive Income Loss Net Of Tax Abstract

Accumulated Other Comprehensive Income (Loss)

(2) Accumulated Other Comprehensive Loss

The following table provides changes in accumulated other comprehensive loss (“AOCI”), net of tax, reported in our unaudited condensed consolidated financial statements for the periods ended February 29, 2016 and February 28, 2015(in millions; amounts in parentheses indicate debits to AOCI):

		Three Months Ended				Nine Months Ended
		2016		2015		2016		2015
Foreign currency translation gain (loss):
	Balance at beginning of period	$	(411)	$	(77)	$	(250)	$	71
	Translation adjustments		(96)		(146)		(257)		(294)
	Balance at end of period		(507)		(223)		(507)		(223)
Retirement plans adjustments:
	Balance at beginning of period		11		21		17		22
	Reclassifications from AOCI		-		-		(6)		(1)
	Balance at end of period		11		21		11		21
Accumulated other comprehensive loss at
	end of period	$	(496)	$	(202)	$	(496)	$	(202)

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