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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Feb. 28, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The changes in Accumulated other comprehensive income (loss), net of tax, for the three and nine months ended February 28, 2019 were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at November 30, 2018 |  | $ | (303 | ) |  | $ | 451 |  |  | $ | 115 |  |  | $ | (54 | ) |  | $ | 209 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Other comprehensive gains (losses) before reclassifications(2) |  | 79 |  |  | (43 | ) |  | — |  |  | (3 | ) |  | 33 |
Reclassifications to net income of previously deferred (gains) losses(3) |  | — |  |  | (48 | ) |  | — |  |  | 3 |  |  | (45 | )
Total other comprehensive income (loss) |  | 79 |  |  | (91 | ) |  | — |  |  | — |  |  | (12 | )
Balance at February 28, 2019 |  | $ | (224 | ) |  | $ | 360 |  |  | $ | 115 |  |  | $ | (54 | ) |  | $ | 197 |
(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 (loss) upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $(1) million, $0 million, $0 million and $(1) million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $3 million, $0 million, $0 million and $3 million, respectively.
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at May 31, 2018 |  | $ | (173 | ) |  | $ | 17 |  |  | $ | 115 |  |  | $ | (51 | ) |  | $ | (92 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Other comprehensive gains (losses) before reclassifications(2) |  | (51 | ) |  | 351 |  |  | — |  |  | 5 |  |  | 305 |
Reclassifications to net income of previously deferred (gains) losses(3) |  | — |  |  | (8 | ) |  | — |  |  | (8 | ) |  | (16 | )
Total other comprehensive income (loss) |  | (51 | ) |  | 343 |  |  | — |  |  | (3 | ) |  | 289 |
Balance at February 28, 2019 |  | $ | (224 | ) |  | $ | 360 |  |  | $ | 115 |  |  | $ | (54 | ) |  | $ | 197 |
(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 (loss) upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $(5) million, $0 million, $0 million and $(5) million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $5 million, $0 million, $0 million and $5 million, respectively.
The changes in Accumulated other comprehensive income (loss), net of tax, for the three and nine months ended February 28, 2018 were as follows:
(In millions) |  | Foreign Currency Translation Adjustment(1) |  | Cash Flow Hedges |  | Net Investment Hedges(1) |  | Other |  | Total
Balance at November 30, 2017 |  | $ | (177 | ) |  | $ | (439 | ) |  | $ | 115 |  |  | $ | (86 | ) |  | $ | (587 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Other comprehensive gains (losses) before reclassifications(2) |  | 51 |  |  | (156 | ) |  | — |  |  | (15 | ) |  | (120 | )
Reclassifications to net income (loss) of previously deferred (gains) losses(3) |  | — |  |  | 49 |  |  | — |  |  | 17 |  |  | 66 |
Total other comprehensive income (loss) |  | 51 |  |  | (107 | ) |  | — |  |  | 2 |  |  | (54 | )
Reclassification to retained earnings in accordance with ASU 2018-02 |  | 24 |  |  | (7 | ) |  | — |  |  | — |  |  | 17 |
Balance at February 28, 2018 |  | $ | (102 | ) |  | $ | (553 | ) |  | $ | 115 |  |  | $ | (84 | ) |  | $ | (624 | )
(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 (loss) upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $0 million, $2 million, $0 million, $0 million and $2 million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $1 million, $0 million, $1 million and $2 million, respectively.
(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) |  | 65 |  |  | (523 | ) |  | — |  |  | (35 | ) |  | (493 | )
Reclassifications to net income of previously deferred (gains) losses(3) |  | — |  |  | 29 |  |  | — |  |  | 36 |  |  | 65 |
Total other comprehensive income (loss) |  | 65 |  |  | (494 | ) |  | — |  |  | 1 |  |  | (428 | )
Reclassification to retained earnings in accordance with ASU 2018-02 |  | 24 |  |  | (7 | ) |  | — |  |  | — |  |  | 17 |
Balance at February 28, 2018 |  | $ | (102 | ) |  | $ | (553 | ) |  | $ | 115 |  |  | $ | (84 | ) |  | $ | (624 | )
(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 (loss) upon sale or upon complete or substantially complete liquidation of the respective entity.
(2) | Net of tax benefit (expense) of $(23) million, $1 million, $0 million, $0 million and $(22) million, respectively.
(3) | Net of tax (benefit) expense of $0 million, $(2) million, $0 million, $1 million and $(1) million, respectively.
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the reclassifications from Accumulated other comprehensive income (loss) to the Unaudited Condensed Consolidated Statements of Income:
|  | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income |  | Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income
|  | Three Months Ended February 28, |  | Nine Months Ended February 28, |
(In millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Gains (losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Foreign exchange forwards and options |  | $ | 1 |  |  | $ | 9 |  |  | $ | 9 |  |  | $ | 24 |  |  | Revenues
Foreign exchange forwards and options |  | 34 |  |  | (41 | ) |  | — |  |  | (17 | ) |  | Cost of sales
Foreign exchange forwards and options |  | 18 |  |  | (15 | ) |  | 9 |  |  | (33 | ) |  | Other (income) expense, net
Interest rate swaps |  | (2 | ) |  | (1 | ) |  | (5 | ) |  | (5 | ) |  | Interest expense (income), net
Total before tax |  | 51 |  |  | (48 | ) |  | 13 |  |  | (31 | ) |  |
Tax (expense) benefit |  | (3 | ) |  | (1 | ) |  | (5 | ) |  | 2 |  |  |
Gain (loss) net of tax |  | 48 |  |  | (49 | ) |  | 8 |  |  | (29 | ) |  |
Gains (losses) on other |  | (3 | ) |  | (16 | ) |  | 8 |  |  | (35 | ) |  | Other (income) expense, net
Total before tax |  | (3 | ) |  | (16 | ) |  | 8 |  |  | (35 | ) |  |
Tax (expense) benefit |  | — |  |  | (1 | ) |  | — |  |  | (1 | ) |  |
Gain (loss) net of tax |  | (3 | ) |  | (17 | ) |  | 8 |  |  | (36 | ) |  |
Total net gain (loss) reclassified for the period |  | $ | 45 |  |  | $ | (66 | ) |  | $ | 16 |  |  | $ | (65 | ) |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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