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Accrued Liabilities | 6 Months Ended
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Nov. 30, 2014
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
NOTE 3 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of November 30, |  | As of May 31,
(In millions) |  | 2014 |  | 2014
Compensation and benefits, excluding taxes |  | $ | 666 |  |  | $ | 782 |
Endorsement compensation |  | 295 |  |  | 328 |
Taxes other than income taxes |  | 245 |  |  | 204 |
Dividends payable |  | 242 |  |  | 209 |
Collateral received from counterparties to foreign currency hedging instruments |  | 170 |  |  | — |
Advertising and marketing |  | 161 |  |  | 133 |
Import and logistics costs |  | 112 |  |  | 127 |
Fair value of derivatives |  | 55 |  |  | 85 |
Other(1) |  | 676 |  |  | 623 |
TOTAL ACCRUED LIABILITIES |  | $ | 2,622 |  |  | $ | 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 November 30, 2014 and May 31, 2014.

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