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Accumulated Other Comprehensive Income - Changes in AOCI (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2016 | Aug. 31, 2015
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Beginning balance | $ 318 | $ 1,246
Other comprehensive gains (losses) before reclassifications, net of tax | (44) | (223)
Reclassifications to net income of previously deferred (gains) losses, net of tax | (189) | (190)
Total other comprehensive income (loss), net of tax | (233) | (413)
Ending balance | 85 | 833
Other comprehensive income, before reclassification, tax benefit (expense) | 47 | (2)
Reclassification from accumulated other comprehensive income, tax (benefit) expense | (1) | 1
Foreign Currency Translation Adjustment |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Beginning balance | (207) | (31)
Other comprehensive gains (losses) before reclassifications, net of tax | 3 | (81)
Reclassifications to net income of previously deferred (gains) losses, net of tax | 0 | 0
Total other comprehensive income (loss), net of tax | 3 | (81)
Ending balance | (204) | (112)
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 | 0
Cash Flow Hedges |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Beginning balance | 463 | 1,220
Other comprehensive gains (losses) before reclassifications, net of tax | (60) | (142)
Reclassifications to net income of previously deferred (gains) losses, net of tax | (180) | (187)
Total other comprehensive income (loss), net of tax | (240) | (329)
Ending balance | 223 | 891
Other comprehensive income, before reclassification, tax benefit (expense) | 46 | (2)
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 | 1
Net Investment Hedges |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Beginning balance | 115 | 115
Other comprehensive gains (losses) before reclassifications, net of tax | 0 | 0
Reclassifications to net income of previously deferred (gains) losses, net of tax | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0
Ending balance | 115 | 115
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0
Reclassification from accumulated other comprehensive income, tax (benefit) expense | 0 | 0
Other |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Beginning balance | (53) | (58)
Other comprehensive gains (losses) before reclassifications, net of tax | 13 | 0
Reclassifications to net income of previously deferred (gains) losses, net of tax | (9) | (3)
Total other comprehensive income (loss), net of tax | 4 | (3)
Ending balance | (49) | (61)
Other comprehensive income, before reclassification, tax benefit (expense) | 1 | 0
Reclassification from accumulated other comprehensive income, tax (benefit) expense | $ (1) | 0
Revisions | Foreign Currency Translation Adjustment |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Ending balance |  | (20)
Revisions | Cash Flow Hedges |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Other comprehensive gains (losses) before reclassifications, net of tax |  | 40
Reclassifications to net income of previously deferred (gains) losses, net of tax |  | (40)
Revisions | Net Investment Hedges |  |
AOCI Including Portion Attributable to Noncontrolling, Net of Tax [Roll Forward] |  |
Ending balance |  | $ 20

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