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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Feb. 28, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The changes in Accumulated other comprehensive income, net of tax, for the three and nine months ended February 28, 2017 were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at November 30, 2016 |  | $ | (218 | ) |  | $ | 546 |  |  | $ | 115 |  |  | $ | (44 | ) |  | $ | 399 |
Other comprehensive gains (losses) before reclassifications(2) |  | 13 |  |  | 2 |  |  | — |  |  | — |  |  | 15 |
Reclassifications to net income of previously deferred (gains) losses(3) |  | (1 | ) |  | (177 | ) |  | — |  |  | (7 | ) |  | (185 | )
Other comprehensive income (loss) |  | 12 |  |  | (175 | ) |  | — |  |  | (7 | ) |  | (170 | )
Balance at February 28, 2017 |  | $ | (206 | ) |  | $ | 371 |  |  | $ | 115 |  |  | $ | (51 | ) |  | $ | 229 |
(1) | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $1 million, $0 million, $(1) million and $0 million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $(1) million, $0 million, $2 million and $1 million, respectively.
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at May 31, 2016 |  | $ | (207 | ) |  | $ | 463 |  |  | $ | 115 |  |  | $ | (53 | ) |  | $ | 318 |
Other comprehensive gains (losses) before reclassifications(2) |  | 2 |  |  | 406 |  |  | — |  |  | 18 |  |  | 426 |
Reclassifications to net income of previously deferred (gains) losses(3) |  | (1 | ) |  | (498 | ) |  | — |  |  | (16 | ) |  | (515 | )
Other comprehensive income (loss) |  | 1 |  |  | (92 | ) |  | — |  |  | 2 |  |  | (89 | )
Balance at February 28, 2017 |  | $ | (206 | ) |  | $ | 371 |  |  | $ | 115 |  |  | $ | (51 | ) |  | $ | 229 |
(1) | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $23 million, $0 million, $0 million and $23 million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $(3) million, $0 million, $1 million and $(2) million, respectively.
The changes in Accumulated other comprehensive income, net of tax, for the three and nine months ended February 29, 2016 were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at November 30, 2015 |  | $ | (141 | ) |  | $ | 1,181 |  |  | $ | 115 |  |  | $ | (48 | ) |  | $ | 1,107 |
Other comprehensive gains (losses) before reclassifications(2) |  | (113 | ) |  | (151 | ) |  | — |  |  | 3 |  |  | (261 | )
Reclassifications to net income of previously deferred (gains) losses(3) |  | 2 |  |  | (199 | ) |  | — |  |  | (4 | ) |  | (201 | )
Other comprehensive income (loss) |  | (111 | ) |  | (350 | ) |  | — |  |  | (1 | ) |  | (462 | )
Balance at February 29, 2016 |  | $ | (252 | ) |  | $ | 831 |  |  | $ | 115 |  |  | $ | (49 | ) |  | $ | 645 |
(1) | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $24 million, $0 million, $(1) million and $23 million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $3 million, $0 million, $0 million and $3 million, respectively.
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at May 31, 2015 |  | $ | (31 | ) |  | $ | 1,220 |  |  | $ | 115 |  |  | $ | (58 | ) |  | $ | 1,246 |
Other comprehensive gains (losses) before reclassifications(2) |  | (223 | ) |  | 132 |  |  | — |  |  | 14 |  |  | (77 | )
Reclassifications to net income of previously deferred (gains) losses(3) |  | 2 |  |  | (521 | ) |  | — |  |  | (5 | ) |  | (524 | )
Other comprehensive income (loss) |  | (221 | ) |  | (389 | ) |  | — |  |  | 9 |  |  | (601 | )
Balance at February 29, 2016 |  | $ | (252 | ) |  | $ | 831 |  |  | $ | 115 |  |  | $ | (49 | ) |  | $ | 645 |
(1) | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $40 million, $0 million, $(3) million and $37 million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $4 million, $0 million, $0 million and $4 million, respectively.
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the reclassifications from Accumulated other comprehensive income to the Unaudited Condensed Consolidated Statements of Income:
|  | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Income |  | Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Income
|  | Three Months Ended |  | Nine Months Ended |
(In millions) |  | February 28, 2017 |  | February 29, 2016 |  | February 28, 2017 |  | February 29, 2016 |
Gains (losses) on foreign currency translation adjustment |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 1 |  |  | $ | (2 | ) |  | Other (income) expense, net
Total before tax |  | 1 |  |  | (2 | ) |  | 1 |  |  | (2 | ) |  |
Tax (expense) benefit |  | — |  |  | — |  |  | — |  |  | — |  |  |
Gain (loss) net of tax |  | 1 |  |  | (2 | ) |  | 1 |  |  | (2 | ) |  |
Gains (losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Foreign exchange forwards and options |  | $ | 24 |  |  | $ | (24 | ) |  | $ | 96 |  |  | $ | (99 | ) |  | Revenues
Foreign exchange forwards and options |  | 87 |  |  | 153 |  |  | 260 |  |  | 451 |  |  | Cost of sales
Foreign exchange forwards and options |  | — |  |  | — |  |  | — |  |  | — |  |  | Total selling and administrative expense
Foreign exchange forwards and options |  | 67 |  |  | 73 |  |  | 141 |  |  | 173 |  |  | Other (income) expense, net
Interest rate swaps |  | (2 | ) |  | — |  |  | (2 | ) |  | — |  |  | Interest expense (income), net
Total before tax |  | 176 |  |  | 202 |  |  | 495 |  |  | 525 |  |  |
Tax (expense) benefit |  | 1 |  |  | (3 | ) |  | 3 |  |  | (4 | ) |  |
Gain (loss) net of tax |  | 177 |  |  | 199 |  |  | 498 |  |  | 521 |  |  |
Gains (losses) on other |  | 9 |  |  | 4 |  |  | 17 |  |  | 5 |  |  | Other (income) expense, net
Total before tax |  | 9 |  |  | 4 |  |  | 17 |  |  | 5 |  |  |
Tax (expense) benefit |  | (2 | ) |  | — |  |  | (1 | ) |  | — |  |  |
Gain (loss) net of tax |  | 7 |  |  | 4 |  |  | 16 |  |  | 5 |  |  |
Total net gain (loss) reclassified for the period |  | $ | 185 |  |  | $ | 201 |  |  | $ | 515 |  |  | $ | 524 |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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