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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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May 31, 2018
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, were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at May 31, 2017 |  | $ | (191 | ) |  | $ | (52 | ) |  | $ | 115 |  |  | $ | (85 | ) |  | $ | (213 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Other comprehensive gains (losses) before reclassifications(2) |  | (6 | ) |  | (52 | ) |  | — |  |  | 2 |  |  | (56 | )
Reclassifications to net income of previously deferred (gains) losses(3) |  | — |  |  | 128 |  |  | — |  |  | 32 |  |  | 160 |
Total other comprehensive income (loss) |  | (6 | ) |  | 76 |  |  | — |  |  | 34 |  |  | 104 |
Reclassifications to retained earnings in accordance with ASU 2018-02(4) |  | 24 |  |  | (7 | ) |  | — |  |  | — |  |  | 17 |
Balance at May 31, 2018 |  | $ | (173 | ) |  | $ | 17 |  |  | $ | 115 |  |  | $ | (51 | ) |  | $ | (92 | )
(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 $(24) million, $(3) million, $0 million, $(4) million and $(31) million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $(3) million, $0 million, $0 million and $(3) million, respectively.
(4) | Refer to Note 1 — Summary of Significant Accounting Policies for additional information on the adoption of ASU 2018-02 during the third quarter of fiscal 2018.
(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 income (loss): |  |  |  |  |  |  |  |  |  |
Other comprehensive gains (losses) before reclassifications(2) |  | 15 |  |  | 118 |  |  | — |  |  | (14 | ) |  | 119 |
Reclassifications to net income of previously deferred (gains) losses(3) |  | 1 |  |  | (633 | ) |  | — |  |  | (18 | ) |  | (650 | )
Total other comprehensive income (loss) |  | 16 |  |  | (515 | ) |  | — |  |  | (32 | ) |  | (531 | )
Balance at May 31, 2017 |  | $ | (191 | ) |  | $ | (52 | ) |  | $ | 115 |  |  | $ | (85 | ) |  | $ | (213 | )
(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, $3 million and $27 million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $(3) million, $0 million, $(3) million and $(6) million, respectively.
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the reclassifications from Accumulated other comprehensive income to the 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
|  | Year Ended May 31,
(In millions) |  | 2018 |  | 2017
Gains (losses) on foreign currency translation adjustment |  | $ | — |  |  | $ | (1 | ) | Other expense (income), net
Total before tax |  | — |  |  | (1 | ) |
Tax (expense) benefit |  | — |  |  | — |  |
Gain (loss) net of tax |  | — |  |  | (1 | ) |
Gains (losses) on cash flow hedges: |  |  |  |  |
Foreign exchange forwards and options |  | 34 |  |  | 96 |  | Revenues
Foreign exchange forwards and options |  | (90 | ) |  | 339 |  | Cost of sales
Foreign exchange forwards and options |  | 1 |  |  | — |  | Total selling and administrative expense
Foreign exchange forwards and options |  | (69 | ) |  | 199 |  | Other expense (income), net
Interest rate swaps |  | (7 | ) |  | (4 | ) | Interest expense (income), net
Total before tax |  | (131 | ) |  | 630 |  |
Tax (expense) benefit |  | 3 |  |  | 3 |  |
Gain (loss) net of tax |  | (128 | ) |  | 633 |  |
Gains (losses) on other |  | (32 | ) |  | 15 |  | Other expense (income), net
Total before tax |  | (32 | ) |  | 15 |  |
Tax (expense) benefit |  | — |  |  | 3 |  |
Gain (loss) net of tax |  | (32 | ) |  | 18 |  |
Total net gain (loss) reclassified for the period |  | $ | (160 | ) |  | $ | 650 |  |

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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=84228862&loc=SL7669686-108580 + Details
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