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Risk Management and Derivatives - Amounts Affecting Consolidated Statements of Income (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2017 | Feb. 29, 2016 | Feb. 28, 2017 | Feb. 29, 2016
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 | $ (66) | $ (30) | $ 101 | $ 4
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 | (1) | (3) | (2) | (3)
Derivatives designated as cash flow hedges |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 1 | (175) | 383 | 92
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 176 | 202 | 495 | 525
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 | 5 | 107 | 45 | 97
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 24 | (24) | 96 | (99)
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 | (5) | (142) | 244 | 63
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 87 | 153 | 260 | 451
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 | (3) | 0 | (1) | 0
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 0 | 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 | 4 | (91) | 149 | 31
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 67 | 73 | 141 | 173
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 | 0 | (49) | (54) | (99)
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | (2) | 0 | (2) | 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 | $ 0 | $ 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 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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