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Accrued Liabilities | 12 Months Ended
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May 31, 2018
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
NOTE 5 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of May 31,
(In millions) |  | 2018 |  | 2017
Compensation and benefits, excluding taxes |  | $ | 897 |  |  | $ | 871 |
Endorsement compensation |  | 425 |  |  | 396 |
Dividends payable |  | 320 |  |  | 300 |
Import and logistics costs |  | 268 |  |  | 257 |
Taxes other than income taxes payable |  | 224 |  |  | 196 |
Fair value of derivatives |  | 184 |  |  | 168 |
Advertising and marketing |  | 140 |  |  | 125 |
Collateral received from counterparties to hedging instruments |  | 23 |  |  | — |
Other(1) |  | 788 |  |  | 698 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,269 |  |  | $ | 3,011 |
(1) | Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at May 31, 2018 and 2017.

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