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Accrued Liabilities (Tables) | 6 Months Ended
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Nov. 30, 2017
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
|  | As of November 30, |  | As of May 31,
(In millions) |  | 2017 |  | 2017
Compensation and benefits, excluding taxes |  | $ | 730 |  |  | $ | 871 |
Fair value of derivatives |  | 449 |  |  | 168 |
Dividends payable |  | 325 |  |  | 300 |
Endorsement compensation |  | 311 |  |  | 396 |
Import and logistics costs |  | 272 |  |  | 257 |
Taxes other than income taxes payable |  | 260 |  |  | 196 |
Advertising and marketing |  | 182 |  |  | 125 |
Other(1) |  | 749 |  |  | 698 |
TOTAL ACCRUED LIABILITIES |  | $ | 3,278 |  |  | $ | 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 November 30, 2017 and May 31, 2017.

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