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Risk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail) - USD ($) $ in Millions | Aug. 31, 2015 | May. 31, 2015
--- | --- | ---
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | $ 1,154 | $ 1,639
Derivative Liabilities | 147 | 175
Designated as Hedging Instrument |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 1,036 | 1,423
Derivative Liabilities | 100 | 144
Designated as Hedging Instrument | Foreign exchange forwards and options | Prepaid Expenses and Other Current Assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 662 | 825
Designated as Hedging Instrument | Foreign exchange forwards and options | Deferred income taxes and other long-term assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 298 | 520
Designated as Hedging Instrument | Foreign exchange forwards and options | Accrued Liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 90 | 140
Designated as Hedging Instrument | Foreign exchange forwards and options | Deferred income taxes and other long-term liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 10 | 4
Designated as Hedging Instrument | Interest rate swap | Prepaid Expenses and Other Current Assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 76 | 78
Designated as Hedging Instrument | Interest rate swap | Accrued Liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 0 | 0
Derivatives not designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 118 | 216
Derivative Liabilities | 47 | 31
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Prepaid Expenses and Other Current Assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 109 | 209
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other long-term assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 1 | 0
Derivative Liabilities | 9 | 0
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Accrued Liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 26 | 20
Derivatives not designated as hedging instruments | Embedded derivatives | Prepaid Expenses and Other Current Assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 4 | 2
Derivatives not designated as hedging instruments | Embedded derivatives | Deferred income taxes and other long-term assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 4 | 5
Derivative Liabilities | 10 | 9
Derivatives not designated as hedging instruments | Embedded derivatives | Accrued Liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | $ 2 | $ 2

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