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Fair Value Measurements - Derivative Assets and Liabilities at Fair Value (Detail) - USD ($) | Feb. 29, 2016 | May. 31, 2015
--- | --- | ---
Derivatives, Fair Value [Line Items] |  |  |  |
Accrued Liabilities | $ 160,000,000 |  | $ 162,000,000 |
Collateral received from counterparties to hedging instruments | 338,000,000 |  | 968,000,000 |
Foreign exchange forwards and options |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Derivative liability, fair value of collateral | 0 |  |  |
Interest rate swap |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Derivative liability, fair value of collateral | 0 |  |  |
Fair Value, Measurements, Recurring | Foreign exchange forwards and options |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Reduction in derivative assets if netted | 116,000,000 |  | 161,000,000 |
Reduction in derivative liabilities if netted | 116,000,000 |  | 161,000,000 |
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Assets at Fair Value | 968,000,000 |  | 1,639,000,000 |
Other Current Assets | 721,000,000 |  | 1,114,000,000 |
Other Long-term Assets | 247,000,000 |  | 525,000,000 |
Liabilities at Fair Value | 182,000,000 |  | 175,000,000 |
Accrued Liabilities | 160,000,000 |  | 162,000,000 |
Other Long-term Liabilities | 22,000,000 |  | 13,000,000 |
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Foreign exchange forwards and options |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Assets at Fair Value | 963,000,000 | [1] | 1,554,000,000 | [2]
Other Current Assets | 720,000,000 | [1] | 1,034,000,000 | [2]
Other Long-term Assets | 243,000,000 | [1] | 520,000,000 | [2]
Liabilities at Fair Value | 117,000,000 | [1] | 164,000,000 | [2]
Accrued Liabilities | 103,000,000 | [1] | 160,000,000 | [2]
Other Long-term Liabilities | 14,000,000 | [1] | 4,000,000 | [2]
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Embedded derivatives |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Assets at Fair Value | 5,000,000 |  | 7,000,000 |
Other Current Assets | 1,000,000 |  | 2,000,000 |
Other Long-term Assets | 4,000,000 |  | 5,000,000 |
Liabilities at Fair Value | 11,000,000 |  | 11,000,000 |
Accrued Liabilities | 3,000,000 |  | 2,000,000 |
Other Long-term Liabilities | 8,000,000 |  | 9,000,000 |
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Interest rate swap |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Assets at Fair Value | 0 | [3] | 78,000,000 | [4]
Other Current Assets | 0 | [3] | 78,000,000 | [4]
Other Long-term Assets | 0 | [3] | 0 | [4]
Liabilities at Fair Value | 54,000,000 | [3] | 0 | [4]
Accrued Liabilities | 54,000,000 | [3] | 0 | [4]
Other Long-term Liabilities | 0 | [3] | 0 | [4]
Cash and Cash Equivalents |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Collateral received from counterparties to hedging instruments | 338,000,000 |  |  |
Cash and Cash Equivalents | Foreign exchange forwards and options |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Collateral received from counterparties to hedging instruments | $ 338,000,000 |  | 900,000,000 |
Derivative liability, fair value of collateral |  |  | 0 |
Cash and Cash Equivalents | Interest rate swap |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Collateral received from counterparties to hedging instruments |  |  | 68,000,000 |
Securities Pledged as Collateral | Foreign exchange forwards and options |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |
Collateral received from counterparties to hedging instruments |  |  | $ 74,000,000 |
[1] | If the foreign exchange derivative instruments had been netted on the Unaudited Condensed Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $116 million as of February 29, 2016. As of that date, the Company had received $338 million of cash collateral from various counterparties related to these foreign exchange derivative instruments. No amount of collateral was posted on the Company’s derivative liability balance as of February 29, 2016.
[2] | If the foreign exchange derivative instruments had been netted on the Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $161 million as of May 31, 2015. As of that date, the Company had received $900 million of cash collateral and $74 million of securities from various counterparties related to these foreign exchange derivative instruments. No amount of collateral was posted on the Company’s derivative liability balance as of May 31, 2015.
[3] | As of February 29, 2016, no amount of cash collateral had been posted on the derivative liability balance related to the Company's interest rate swaps.
[4] | As of May 31, 2015, the Company had received $68 million of cash collateral related to its interest rate swaps.

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