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Risk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail) - USD ($) $ in Millions | Nov. 30, 2016 | May 31, 2016
--- | --- | ---
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | $ 854 | $ 617
Derivative Liabilities | 101 | 199
Derivatives formally designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 655 | 544
Derivative Liabilities | 29 | 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 | 490 | 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 | 165 | 90
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 26 | 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 | 3 | 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 | 0 | 45
Derivatives not designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 199 | 73
Derivative Liabilities | 72 | 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 | 167 | 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 | 22 | 26
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | 60 | 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 | 3 | 19
Derivatives not designated as hedging instruments | Embedded derivatives | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Assets | 4 | 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 | 2 | 2
Derivatives not designated as hedging instruments | Embedded derivatives | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Liabilities | $ 7 | $ 7

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