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Accumulated Other Comprehensive Income - Changes in AOCI (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 29, 2016 | Feb. 28, 2015 | Feb. 29, 2016 | Feb. 28, 2015 | Aug. 31, 2015 | May. 31, 2015 | Aug. 31, 2014 | May. 31, 2014
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | $ 1,107 |  | $ 525 |  | $ 1,246 |  | $ 85 |  |  |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (261) | [1] | 691 | [2] | (77) | [3] | 1,143 | [4] |  |  |  |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (201) | [5] | (105) | [6] | (524) | [7] | (117) | [8] |  |  |  |
Total other comprehensive income (loss), net of tax | (462) |  | 586 |  | (601) |  | 1,026 |  |  |  |  |
Accumulated other comprehensive income balance at the end of the period | 645 |  | 1,111 |  | 645 |  | 1,111 |  |  |  |  |
Other comprehensive income, before reclassification, tax benefit (expense) | 23 |  | (69) |  | 37 |  | (99) |  |  |  |  |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 3 |  | 11 |  | 4 |  | 7 |  |  |  |  |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | (141) | [9] | (43) | [10],[11] | (31) | [12],[13] | (11) | [14],[15] |  |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (113) | [1],[9] | 15 | [2],[10],[11] | (223) | [3],[12],[13] | (17) | [4],[14],[15] |  |  |  |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 2 | [5],[9] | 0 | [6],[10],[11] | 2 | [7],[12],[13] | 0 | [8],[14],[15] |  |  |  |
Total other comprehensive income (loss), net of tax | (111) | [9] | 15 | [10],[11] | (221) | [12],[13] | (17) | [14],[15] |  |  |  |
Accumulated other comprehensive income balance at the end of the period | (252) | [9],[12],[13] | (28) | [10],[11],[14],[15] | (252) | [9],[12],[13] | (28) | [10],[11],[14],[15] |  |  |  |
Other comprehensive income, before reclassification, tax benefit (expense) | 0 |  | (3) |  | 0 |  | (3) |  |  |  |  |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | 1,181 |  | 500 |  | 1,220 |  | 32 |  |  |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (151) | [1] | 661 | [2] | 132 | [3] | 1,131 | [4] |  |  |  |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (199) | [5] | (92) | [6] | (521) | [7] | (94) | [8] |  |  |  |
Total other comprehensive income (loss), net of tax | (350) |  | 569 |  | (389) |  | 1,037 |  |  |  |  |
Accumulated other comprehensive income balance at the end of the period | 831 |  | 1,069 |  | 831 |  | 1,069 |  |  |  |  |
Other comprehensive income, before reclassification, tax benefit (expense) | 24 |  | (61) |  | 40 |  | (88) |  |  |  |  |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 3 |  | 7 |  | 4 |  | 0 |  |  |  |  |
Net Investment Hedges |  |  |  |  |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | 115 | [9] | 115 | [10],[11] | 115 | [12],[13] | 115 | [14],[15] |  |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | 0 | [1],[9] | 0 | [2],[10],[11] | 0 | [3],[12],[13] | 0 | [4],[14],[15] |  |  |  |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 0 | [5],[9] | 0 | [6],[10],[11] | 0 | [7],[12],[13] | 0 | [8],[14],[15] |  |  |  |
Total other comprehensive income (loss), net of tax | 0 | [9] | 0 | [10],[11] | 0 | [12],[13] | 0 | [14],[15] |  |  |  |
Accumulated other comprehensive income balance at the end of the period | 115 | [9],[12],[13] | 115 | [10],[11],[14],[15] | 115 | [9],[12],[13] | 115 | [10],[11],[14],[15] |  |  |  |
Other comprehensive income, before reclassification, tax benefit (expense) | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | (48) |  | (47) |  | (58) |  | (51) |  |  |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | 3 | [1] | 15 | [2] | 14 | [3] | 29 | [4] |  |  |  |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (4) | [5] | (13) | [6] | (5) | [7] | (23) | [8] |  |  |  |
Total other comprehensive income (loss), net of tax | (1) |  | 2 |  | 9 |  | 6 |  |  |  |  |
Accumulated other comprehensive income balance at the end of the period | (49) |  | (45) |  | (49) |  | (45) |  |  |  |  |
Other comprehensive income, before reclassification, tax benefit (expense) | (1) |  | (5) |  | (3) |  | (8) |  |  |  |  |
Reclassification from accumulated other comprehensive income, tax (benefit) expense | $ 0 |  | 4 |  | 0 |  | 7 |  |  |  |  |
Revisions |  |  |  |  |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period |  |  | $ 20 |  | $ 20 |  | $ 20 |  |  |  |  |
Translation adjustment for net investment hedge |  |  |  |  |  |  |  |  | $ 20 | $ 20 | $ 20 | $ 20
[1] | Net of tax benefit (expense) of $0 million, $24 million, $0 million, $(1) million and $23 million, respectively.
[2] | Net of tax benefit (expense) of $(3) million, $(61) million, $0 million, $(5) million and $(69) million, respectively.
[3] | Net of tax benefit (expense) of $0 million, $40 million, $0 million, $(3) million and $37 million, respectively.
[4] | Net of tax benefit (expense) of $(3) million, $(88) million, $0 million, $(8) million and $(99) million, respectively.
[5] | Net of tax (benefit) expense of $0 million, $3 million, $0 million, $0 million and $3 million, respectively.
[6] | Net of tax (benefit) expense of $0 million, $7 million, $0 million, $4 million and $11 million, respectively.
[7] | Net of tax (benefit) expense of $0 million, $4 million, $0 million, $0 million and $4 million, respectively.
[8] | Net of tax (benefit) expense of $0 million, $0 million, $0 million, $7 million and $7 million, respectively.
[9] | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
[10] | Beginning and ending balances have been updated to reflect the proper classification of $20 million of deferred tax balances between Foreign Currency Translation Adjustment and Net Investment Hedges.
[11] | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
[12] | Beginning balances have been updated to reflect the proper classification of $20 million of deferred tax balances between Foreign Currency Translation Adjustment and Net Investment Hedges.
[13] | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
[14] | Beginning and ending balances have been updated to reflect the proper classification of $20 million of deferred tax balances between Foreign Currency Translation Adjustment and Net Investment Hedges.
[15] | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.

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