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Accrued Liabilities | 9 Months Ended
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Feb. 28, 2015
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
NOTE 3 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of February 28, |  | As of May 31,
(In millions) |  | 2015 |  | 2014
Compensation and benefits, excluding taxes |  | $ | 849 |  |  | $ | 782 |
Collateral received from counterparties to hedging instruments |  | 769 |  |  | — |
Endorsement compensation |  | 315 |  |  | 328 |
Dividends payable |  | 241 |  |  | 209 |
Taxes other than income taxes |  | 237 |  |  | 204 |
Fair value of derivatives |  | 167 |  |  | 85 |
Advertising and marketing |  | 126 |  |  | 133 |
Import and logistics costs |  | 111 |  |  | 127 |
Other(1) |  | 748 |  |  | 623 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,563 |  |  | $ | 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 February 28, 2015 and May 31, 2014.

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