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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | May 31, 2018 | May 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 73 | $ 90
Sales return reserves | 104 | 130
Deferred compensation | 250 | 348
Stock-based compensation | 135 | 225
Reserves and accrued liabilities | 102 | 88
Net operating loss carry-forwards | 88 | 84
Foreign tax credit carry-forwards | 0 | 208
Undistributed earnings of foreign subsidiaries | 0 | 173
Other | 106 | 106
Total deferred tax assets | 858 | 1,452
Valuation allowance | (95) | (82)
Total deferred tax assets after valuation allowance | 763 | 1,370
Deferred tax liabilities: |  |
Foreign withholding tax on undistributed earnings of foreign subsidiaries | (155) | 0
Property, plant and equipment | (167) | (254)
Intangibles | (77) | (90)
Other | (26) | (2)
Total deferred tax liabilities | (425) | (346)
NET DEFERRED TAX ASSET | $ 338 | $ 1,024

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will decrease future taxable income when such earnings are distributed into the country of domicile. + References No definition available. + Details
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