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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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May 31, 2016
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, were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1)(2) |  | Cash Flow Hedges |  | Net Investment Hedges(1)(2) |  | Other |  | Total
Balance at May 31, 2015 |  | $ | (31 | ) |  | $ | 1,220 |  |  | $ | 115 |  |  | $ | (58 | ) |  | $ | 1,246 |
Other comprehensive gains (losses) before reclassifications(3) |  | (178 | ) |  | (47 | ) |  | — |  |  | 6 |  |  | (219 | )
Reclassifications to net income of previously deferred (gains) losses(4) |  | 2 |  |  | (710 | ) |  | — |  |  | (1 | ) |  | (709 | )
Other comprehensive income (loss) |  | (176 | ) |  | (757 | ) |  | — |  |  | 5 |  |  | (928 | )
Balance at May 31, 2016 |  | $ | (207 | ) |  | $ | 463 |  |  | $ | 115 |  |  | $ | (53 | ) |  | $ | 318 |
(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) | Beginning balances have been updated to reflect the proper classification of $20 million of deferred tax balances between Foreign Currency Translation Adjustment and Net Investment Hedges.
(3) | Net of tax benefit (expense) of $0 million, $28 million, $0 million, $(2) million and $26 million, respectively.
(4) | Net of tax (benefit) expense of $0 million, $7 million, $0 million, $2 million and $9 million, respectively.
(In millions) |  | Foreign Currency Translation Adjustment(1)(2) |  | Cash Flow Hedges |  | Net Investment Hedges(1)(2) |  | Other |  | Total
Balance at May 31, 2014 |  | $ | (11 | ) |  | $ | 32 |  |  | $ | 115 |  |  | $ | (51 | ) |  | $ | 85 |
Other comprehensive gains (losses) before reclassifications(3) |  | (20 | ) |  | 1,447 |  |  | — |  |  | 33 |  |  | 1,460 |
Reclassifications to net income of previously deferred (gains) losses(4) |  | — |  |  | (259 | ) |  | — |  |  | (40 | ) |  | (299 | )
Other comprehensive income (loss) |  | (20 | ) |  | 1,188 |  |  | — |  |  | (7 | ) |  | 1,161 |
Balance at May 31, 2015 |  | $ | (31 | ) |  | $ | 1,220 |  |  | $ | 115 |  |  | $ | (58 | ) |  | $ | 1,246 |
(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) | Beginning and ending balances have been updated to reflect the proper classification of $20 million of deferred tax balances between Foreign Currency Translation Adjustment and Net Investment Hedges.
(3) | Net of tax benefit (expense) of $0 million, $(33) million, $0 million, $0 million and $(33) million, respectively.
(4) | Net of tax (benefit) expense of $0 million, $2 million, $0 million, $0 million and $2 million, respectively.
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the reclassifications from Accumulated other comprehensive income to the 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
|  | Year Ended May 31,
(In millions) |  | 2016 |  | 2015
Gains (losses) on foreign currency translation adjustment |  | $ | (2 | ) |  | $ | — |  | Other (income) expense, net
Total before tax |  | (2 | ) |  | — |  |
Tax (expense) benefit |  | — |  |  | — |  |
Gain (loss) net of tax |  | (2 | ) |  | — |  |
Gains (losses) on cash flow hedges: |  |  |  |  |
Foreign exchange forwards and options |  | (88 | ) |  | (95 | ) | Revenues
Foreign exchange forwards and options |  | 586 |  |  | 220 |  | Cost of sales
Foreign exchange forwards and options |  | — |  |  | — |  | Total selling and administrative expense
Foreign exchange forwards and options |  | 219 |  |  | 136 |  | Other (income) expense, net
Total before tax |  | 717 |  |  | 261 |  |
Tax (expense) benefit |  | (7 | ) |  | (2 | ) |
Gain (loss) net of tax |  | 710 |  |  | 259 |  |
Gains (losses) on other |  | 3 |  |  | 40 |  | Other (income) expense, net
Total before tax |  | 3 |  |  | 40 |  |
Tax (expense) benefit |  | (2 | ) |  | — |  |
Gain (loss) net of tax |  | 1 |  |  | 40 |  |
Total net gain (loss) reclassified for the period |  | $ | 709 |  |  | $ | 299 |  |

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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=66004124&loc=SL7669686-108580 + Details
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