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v3.19.1

Accrued Liabilities | 9 Months Ended
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Feb. 28, 2019
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
Note 3 — Accrued Liabilities
Accrued liabilities included the following:
|  | As of February 28, |  | As of May 31,
(In millions) |  | 2019 |  | 2018
Sales-related reserves(1) |  | $ | 1,244 |  |  | $ | 20 |
Compensation and benefits, excluding taxes |  | 1,043 |  |  | 897 |
Endorsement compensation |  | 394 |  |  | 425 |
Dividends payable |  | 346 |  |  | 320 |
Import and logistics costs |  | 295 |  |  | 268 |
Taxes other than income taxes payable |  | 228 |  |  | 224 |
Advertising and marketing |  | 161 |  |  | 140 |
Collateral received from counterparties to hedging instruments |  | 137 |  |  | 23 |
Fair value of derivatives |  | 87 |  |  | 184 |
Other(2) |  | 803 |  |  | 768 |
TOTAL ACCRUED LIABILITIES |  | $ | 4,738 |  |  | $ | 3,269 |
(1) | Sales-related reserves as of February 28, 2019 reflect the Company’s fiscal 2019 adoption of Topic 606. As of May 31, 2018, Sales-related reserves reflect the Company’s prior accounting under Topic 605. Refer to Note 1 — Summary of Significant Accounting Policies for additional information on the adoption of the new standard.
(2) | Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at February 28, 2019 and May 31, 2018.

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