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Accrued Liabilities | 6 Months Ended
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Nov. 30, 2016
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
Note 3 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of November 30, |  | As of May 31,
(In millions) |  | 2016 |  | 2016
Compensation and benefits, excluding taxes |  | $ | 698 |  |  | $ | 943 |
Collateral received from counterparties to hedging instruments |  | 369 |  |  | 105 |
Dividends payable |  | 304 |  |  | 271 |
Endorsement compensation |  | 290 |  |  | 393 |
Import and logistics costs |  | 250 |  |  | 198 |
Taxes other than income taxes |  | 219 |  |  | 159 |
Advertising and marketing |  | 158 |  |  | 119 |
Fair value of derivatives |  | 88 |  |  | 162 |
Other(1) |  | 700 |  |  | 687 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,076 |  |  | $ | 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 November 30, 2016 and May 31, 2016.

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