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Risk Management and Derivatives - Amounts Affecting Consolidated Statements of Income (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 29, 2016 | Feb. 28, 2015 | Feb. 29, 2016 | Feb. 28, 2015
Derivatives designated as cash flow hedges |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives |  | $ (175) | [1] | $ 722 | [1] | $ 92 | [2] | $ 1,219 | [2]
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income |  | 202 | [1] | 99 | [1] | 525 | [2] | 94 | [2]
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Revenue |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives |  | 107 | [1] | (146) | [1] | 97 | [2] | (188) | [2]
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income |  | (24) | [1] | (17) | [1] | (99) | [2] | (53) | [2]
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Cost of sales |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives |  | (142) | [1] | 547 | [1] | 63 | [2] | 946 | [2]
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income |  | 153 | [1] | 74 | [1] | 451 | [2] | 87 | [2]
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Total selling and administrative expense |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | [2] |  |  |  |  | 0 |  | 0 |
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | [2] |  |  |  |  | 0 |  | 0 |
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Other (income) expense, net |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives |  | (91) | [1] | 277 | [1] | 31 | [2] | 417 | [2]
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income |  | 73 | [1] | 42 | [1] | 173 | [2] | 60 | [2]
Derivatives designated as cash flow hedges | Interest rate swap | Interest expense (income), net |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives |  | (49) | [1] | 44 | [1] | (99) | [2] | 44 | [2]
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income |  | 0 | [1] | 0 | [1] | 0 | [2] | 0 | [2]
Derivatives designated as fair value hedges | Interest rate swap | Interest expense (income), net |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives | [3] | 0 |  | 1 |  | 2 |  | 3 |
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Other (income) expense, net |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives |  | (30) |  | 278 |  | 4 |  | 556 |
Derivatives not designated as hedging instruments | Embedded derivatives | Other (income) expense, net |  |  |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives |  | $ (3) |  | $ 2 |  | $ (3) |  | $ 3 |
[1] | For the three months ended February 29, 2016 and February 28, 2015, the amounts recorded in Other (income) expense, net as a result of hedge ineffectiveness and the discontinuance of cash flow hedges because the forecasted transactions were no longer probable of occurring were immaterial.
[2] | For the nine months ended February 29, 2016 and February 28, 2015, the amounts recorded in Other (income) expense, net as a result of hedge ineffectiveness and the discontinuance of cash flow hedges because the forecasted transactions were no longer probable of occurring were immaterial.
[3] | All interest rate swaps designated as fair value hedges meet the shortcut method requirements under the accounting standards for derivatives and hedging. Accordingly, changes in the fair values of the interest rate swaps are considered to exactly offset changes in the fair value of the underlying long-term debt. Refer to “Fair Value Hedges” in this note for additional detail.

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959 + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624177-113959 + Details
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