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Risk Management and Derivatives - Amounts Affecting Consolidated Statements of Income (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2016 | Nov. 30, 2015 | Nov. 30, 2016 | Nov. 30, 2015
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Other (income) expense, net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives | $ 202 | $ 63 | $ 167 | $ 34
Derivatives not designated as hedging instruments | Embedded derivatives | Other (income) expense, net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives | 2 | 0 | (1) | 0
Derivatives designated as cash flow hedges |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 488 | 407 | 382 | 267
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 139 | 135 | 319 | 323
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Revenues |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | (13) | (39) | 40 | (10)
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 39 | (29) | 72 | (75)
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Cost of sales |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 302 | 309 | 250 | 205
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 69 | 125 | 173 | 298
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Total selling and administrative expense |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 2 |  | 2 | 0
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 0 |  | 0 | 0
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Other (income) expense, net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 160 | 187 | 144 | 122
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 31 | 39 | 74 | 100
Derivatives designated as cash flow hedges | Interest rate swaps | Interest expense (income), net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 37 | (50) | (54) | (50)
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 0 | 0 | 0 | 0
Derivatives designated as fair value hedges | Interest rate swaps | Interest expense (income), net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives | $ 0 | $ 1 | $ 0 | $ 2

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624177-113959 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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