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SCHEDULE II - Valuation and qualifying accounts | 12 Months Ended
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May 31, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - Valuation and qualifying accounts | SCHEDULE II — Valuation and Qualifying Accounts
(In millions) |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts(1) |  | Write-Offs, Net |  | Balance at End of Period
Sales returns reserve |  |  |  |  |  |  |  |  |  |
For the year ended May 31, 2014 |  | $ | 241 |  |  | $ | 619 |  |  | $ | (3 | ) |  | $ | (549 | ) |  | $ | 308 |
For the year ended May 31, 2015 |  | 308 |  |  | 726 |  |  | (35 | ) |  | (620 | ) |  | 379 |
For the year ended May 31, 2016 |  | 379 |  |  | 788 |  |  | (15 | ) |  | (708 | ) |  | 444 |
Allowance for doubtful accounts(2) |  |  |  |  |  |  |  |  |  |
For the year ended May 31, 2014 |  | $ | 104 |  |  | $ | 13 |  |  | $ | (2 | ) |  | $ | (37 | ) |  | $ | 78 |
For the year ended May 31, 2015 |  | 78 |  |  | 35 |  |  | (15 | ) |  | (20 | ) |  | 78 |
For the year ended May 31, 2016 |  | 78 |  |  | 52 |  |  | (2 | ) |  | (85 | ) |  | 43 |
(1) | Amounts included in this column primarily relate to foreign currency translation.
(2) | Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is included in Deferred income taxes and other assets on the Consolidated Balance Sheets.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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