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Accumulated Other Comprehensive Income - Changes in AOCI (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2016 | May 31, 2015 | May 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 1,246 | $ 85 |
Other comprehensive gains (losses) before reclassifications, net of tax | (219) | 1,460 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (709) | (299) |
Total other comprehensive income (loss), net of tax | (928) | 1,161 | $ (189)
Ending balance | 318 | 1,246 | 85
Other comprehensive income, before reclassification, tax benefit (expense) | 26 | (33) |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 9 | 2 |
Foreign Currency Translation Adjustment |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (31) | (11) |
Other comprehensive gains (losses) before reclassifications, net of tax | (178) | (20) |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 2 | 0 |
Total other comprehensive income (loss), net of tax | (176) | (20) |
Ending balance | (207) | (31) | (11)
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 | 0 |
Foreign Currency Translation Adjustment | Revisions |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (20) | (20) |
Ending balance |  | (20) | (20)
Cash Flow Hedges |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 1,220 | 32 |
Other comprehensive gains (losses) before reclassifications, net of tax | (47) | 1,447 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (710) | (259) |
Total other comprehensive income (loss), net of tax | (757) | 1,188 |
Ending balance | 463 | 1,220 | 32
Other comprehensive income, before reclassification, tax benefit (expense) | 28 | (33) |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 7 | 2 |
Net Investment Hedges |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 115 | 115 |
Other comprehensive gains (losses) before reclassifications, net of tax | 0 | 0 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 0 | 0 |
Total other comprehensive income (loss), net of tax | 0 | 0 |
Ending balance | 115 | 115 | 115
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 | 0 |
Net Investment Hedges | Revisions |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 20 | 20 |
Ending balance |  | 20 | 20
Other |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (58) | (51) |
Other comprehensive gains (losses) before reclassifications, net of tax | 6 | 33 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (1) | (40) |
Total other comprehensive income (loss), net of tax | 5 | (7) |
Ending balance | (53) | (58) | $ (51)
Other comprehensive income, before reclassification, tax benefit (expense) | (2) | 0 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | $ 2 | $ 0 |

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- Definition Amount after tax, before reclassification adjustments of 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 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581 Reference 2: 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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