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Accrued Liabilities | 3 Months Ended
--- | ---
Aug. 31, 2015
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
NOTE 3 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of August 31, |  | As of May 31,
(In millions) |  | 2015 |  | 2015
Compensation and benefits, excluding taxes |  | $ | 672 |  |  | $ | 997 |
Collateral received from counterparties to hedging instruments |  | 468 |  |  | 968 |
Endorsement compensation |  | 393 |  |  | 388 |
Dividends payable |  | 239 |  |  | 240 |
Taxes other than income taxes |  | 218 |  |  | 174 |
Import and logistics costs |  | 173 |  |  | 207 |
Advertising and marketing |  | 126 |  |  | 117 |
Fair value of derivatives |  | 118 |  |  | 162 |
Other(1) |  | 732 |  |  | 698 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,139 |  |  | $ | 3,951 |
(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, 2015 and May 31, 2015.

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