Accrued Liabilities (Tables)

3 Months Ended

Aug. 31, 2014

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities included the following:

	As of August 31,		As of May 31,
(In millions)	2014		2014
Compensation and benefits, excluding taxes	$	578	$	782
Endorsement compensation	420		328
Taxes other than income taxes	232		204
Dividends payable	207		209
Import and logistics costs	149		127
Advertising and marketing	142		133
Fair value of derivatives	61		85
Other(1)	652		623
TOTAL ACCRUED LIABILITIES	$	2,441	$	2,491

(1) Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at August 31, 2014 and May 31, 2014.