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Risk Management and Derivatives - Amounts Affecting Consolidated Statements of Income (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2018 | Nov. 30, 2017 | Nov. 30, 2018 | Nov. 30, 2017
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Other (income) expense, net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives | $ 74 | $ 25 | $ 188 | $ (169)
Derivatives not designated as hedging instruments | Embedded derivatives | Other (income) expense, net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Income on Derivatives | 6 | (3) | 4 | (4)
Derivatives designated as cash flow hedges |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 255 | (16) | 398 | (366)
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 12 | (30) | (38) | 17
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Revenues |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 3 | (36) | 19 | 19
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 3 | 13 | 8 | 15
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Cost of sales |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 173 | 13 | 274 | (264)
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 10 | (21) | (34) | 24
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Demand creation expense |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives |  |  | 0 | 1
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income |  |  | 0 | 0
Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Other (income) expense, net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 79 | 7 | 105 | (122)
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | 0 | (20) | (9) | (18)
Derivatives designated as cash flow hedges | Interest rate swaps | Interest expense (income), net |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivatives | 0 | 0 | 0 | 0
Amount of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income | $ (1) | $ (2) | $ (3) | $ (4)

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624177-113959 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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