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Risk Management and Derivatives - Additional Information (Detail) - USD ($) |  | 6 Months Ended |
--- | --- | --- | ---
Oct. 29, 2015 | Nov. 30, 2015 | May. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Percentage of anticipated exposures hedged (percent) |  | 100.00% |
Deferred net gains (net of tax) on both outstanding and matured derivatives accumulated in other comprehensive income are expected to be reclassified to net income during the next twelve months as a result of underlying hedged transactions also being recorded in net income |  | $ 785,000,000 |
Maximum term over which the Company is hedging exposures to the variability of cash flows for its forecasted and recorded transactions (in months) |  | 30 months |
Aggregate fair value of derivative instruments in net liability position |  | $ 0 |
Collateral received from counterparties to hedging instruments |  | 725,000,000 | $ 968,000,000
Embedded derivatives |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Total notional amount of outstanding derivatives |  | 228,000,000 |
Undesignated derivative instruments |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Total notional amount of outstanding derivatives |  | $ 7,400,000,000 |
Minimum |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Typical time period that anticipated exposures are hedged against (in months) |  | 12 months |
Minimum fair value of outstanding derivative above which the credit related contingent features require the derivative party to post collateral |  | $ 50,000,000 |
Maximum |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Typical time period that anticipated exposures are hedged against (in months) |  | 24 months |
Derivatives designated as fair value hedges | Interest rate swap |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Total notional amount of outstanding derivatives |  | $ 0 |
Derivatives designated as cash flow hedges |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Total notional amount of outstanding derivatives |  | 12,500,000,000 |
Derivatives designated as cash flow hedges | Derivatives formally designated as hedging instruments | Interest rate swap |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Total notional amount of outstanding derivatives |  | 500,000,000 |
Derivative, Notional Amount, Terminated |  | 1,000,000,000 |
Proceeds from termination of derivative | $ 34,000,000 |  |
Derivatives designated as net investment hedges | Foreign exchange forwards and options |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Derivative assets (liabilities), at fair value, net |  | 0 |
Cash and Cash Equivalents |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Collateral received from counterparties to hedging instruments |  | 725,000,000 |
Cash and Cash Equivalents | Interest rate swap |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Collateral received from counterparties to hedging instruments |  |  | 68,000,000
Cash and Cash Equivalents | Foreign exchange forwards and options |  |  |
Derivative Instruments and Hedging Activities Disclosure [Line Items] |  |  |
Collateral received from counterparties to hedging instruments |  | $ 725,000,000 | $ 900,000,000

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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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- Definition This element represents the typical future period that foreign currency cash flow exposures are hedged against. + References No definition available. + Details
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- Definition Fair value of securities received as collateral against derivative assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51825145&loc=SL20226013-175313 + Details
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- Definition The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4H -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624258-113959 + Details
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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 + Details
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