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Accrued Liabilities (Tables) | 3 Months Ended
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Aug. 31, 2016
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
|  | As of August 31, |  | As of May 31,
(In millions) |  | 2016 |  | 2016
Compensation and benefits, excluding taxes |  | $ | 755 |  |  | $ | 943 |
Endorsement compensation |  | 399 |  |  | 393 |
Fair value of derivatives |  | 331 |  |  | 162 |
Dividends payable |  | 272 |  |  | 271 |
Taxes other than income taxes |  | 216 |  |  | 159 |
Import and logistics costs |  | 208 |  |  | 198 |
Advertising and marketing |  | 175 |  |  | 119 |
Collateral received from counterparties to hedging instruments |  | — |  |  | 105 |
Other(1) |  | 791 |  |  | 687 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,147 |  |  | $ | 3,037 |
(1) | Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at August 31, 2016 and May 31, 2016.

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