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Risk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail) - USD ($) $ in Millions | Aug. 31, 2016 | May 31, 2016
--- | --- | ---
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | $ 487 | $ 617
Derivative Liabilities | 368 | 199
Derivatives formally designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 408 | 544
Derivative Liabilities | 233 | 95
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 332 | 447
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 76 | 90
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 77 | 38
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 27 | 12
Derivatives formally designated as hedging instruments | Interest rate swaps | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 0 | 7
Derivatives formally designated as hedging instruments | Interest rate swaps | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 129 | 45
Derivatives not designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 79 | 73
Derivative Liabilities | 135 | 104
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 57 | 40
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 15 | 26
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 122 | 76
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 4 | 19
Derivatives not designated as hedging instruments | Embedded derivatives | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 1 | 2
Derivatives not designated as hedging instruments | Embedded derivatives | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 6 | 5
Derivatives not designated as hedging instruments | Embedded derivatives | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 3 | 2
Derivatives not designated as hedging instruments | Embedded derivatives | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | $ 6 | $ 7

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