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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Aug. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The changes in Accumulated other comprehensive income, net of tax, for the three months ended August 31, 2015 were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at May 31, 2015 |  | $ | (11 | ) |  | $ | 1,220 |  |  | $ | 95 |  |  | $ | (58 | ) |  | $ | 1,246 |
Other comprehensive gains (losses) before reclassifications(2) |  | (81 | ) |  | (182 | ) |  | — |  |  | — |  |  | (263 | )
Reclassifications to net income of previously deferred (gains) losses(3) |  | — |  |  | (147 | ) |  | — |  |  | (3 | ) |  | (150 | )
Other comprehensive income (loss) |  | (81 | ) |  | (329 | ) |  | — |  |  | (3 | ) |  | (413 | )
Balance at August 31, 2015 |  | $ | (92 | ) |  | $ | 891 |  |  | $ | 95 |  |  | $ | (61 | ) |  | $ | 833 |
(1) | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $(2) million, $0 million, $0 million and $(2) million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $1 million, $0 million, $0 million and $1 million, respectively.
The changes in Accumulated other comprehensive income, net of tax, for the three months ended August 31, 2014 were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at May 31, 2014 |  | $ | 9 |  |  | $ | 32 |  |  | $ | 95 |  |  | $ | (51 | ) |  | $ | 85 |
Other comprehensive gains (losses) before reclassifications(2) |  | 2 |  |  | 119 |  |  | — |  |  | 5 |  |  | 126 |
Reclassifications to net income of previously deferred (gains) losses(3) |  | — |  |  | 16 |  |  | — |  |  | (3 | ) |  | 13 |
Other comprehensive income (loss) |  | 2 |  |  | 135 |  |  | — |  |  | 2 |  |  | 139 |
Balance at August 31, 2014 |  | $ | 11 |  |  | $ | 167 |  |  | $ | 95 |  |  | $ | (49 | ) |  | $ | 224 |
(1) | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $(11) million, $1 million, $0 million, $(2) million and $(12) million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $(4) million, $0 million, $1 million and $(3) million, respectively.
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the reclassifications from Accumulated other comprehensive income to the Unaudited Condensed Consolidated Statements of Income:
|  | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Income |  | Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Income
|  | Three Months Ended August 31, |
(In millions) |  | 2015 |  | 2014 |
Gains (losses) on cash flow hedges: |  |  |  |  |  |
Foreign exchange forwards and options |  | $ | (43 | ) |  | $ | (17 | ) |  | Revenues
Foreign exchange forwards and options |  | 160 |  |  | (8 | ) |  | Cost of sales
Foreign exchange forwards and options |  | — |  |  | — |  |  | Total selling and administrative expense
Foreign exchange forwards and options |  | 31 |  |  | 5 |  |  | Other (income) expense, net
Total before tax |  | 148 |  |  | (20 | ) |  |
Tax (expense) benefit |  | (1 | ) |  | 4 |  |  |
Gain (loss) net of tax |  | 147 |  |  | (16 | ) |  |
Gains (losses) on other |  | 3 |  |  | 4 |  |  | Other (income) expense, net
Total before tax |  | 3 |  |  | 4 |  |  |
Tax (expense) |  | — |  |  | (1 | ) |  |
Gain (loss) net of tax |  | 3 |  |  | 3 |  |  |
Total net gain (loss) reclassified for the period |  | $ | 150 |  |  | $ | (13 | ) |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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