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Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Aug. 31, 2017 | Aug. 31, 2016 | May 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Effective tax rate on continuing operations (percent) | 11.40% | 2.50% |
Total gross unrecognized tax benefits, excluding related interest and penalties | $ 498 |  | $ 461
Total gross unrecognized tax benefits, excluding related interest and penalties, amount which would affect the Company's effective tax rate if recognized in future periods | 247 |  |
Change in income tax penalties and interest accrued | 9 |  |
Accrued interest and penalties related to uncertain tax positions (excluding federal benefit) | 180 |  | $ 171
Estimated decrease in total gross unrecognized tax benefits as a result of resolutions of global tax examinations and expiration of applicable statutes of limitations | $ 78 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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