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Income Taxes - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
May 31, 2020 | May 31, 2019 | May 31, 2018 | May 31, 2017
Income Tax Contingency [Line Items] |  |  |  |
Federal income tax rate | 21.00% | 21.00% | 29.20% |
Effective tax rate, change from prior period |  | (5.50%) |  |
Total gross unrecognized tax benefits, excluding related interest and penalties | $ 771 | $ 808 | $ 698 | $ 461
Total gross unrecognized tax benefits, excluding related interest and penalties, amount which would affect the Company's effective tax rate if recognized in future periods | 536 |  |  |
Increase (decrease) in liability for payment of interest and penalties | (16) | 17 | (14) |
Accrued interest and penalties related to uncertain tax positions (excluding federal benefit) | 158 | 174 |  |
Estimated decrease in total gross unrecognized tax benefits as a result of resolutions of global tax examinations and expiration of applicable statutes of limitations | $ 50 |  |  |
Tax holiday, expiration period | 2021 |  |  |
Decrease in income tax expense related to tax holiday | $ 238 | $ 167 | $ 126 |
Decrease in income tax expense related to tax holiday per diluted share, (in dollars per share) | $ 0.15 | $ 0.10 | $ 0.08 |
Valuation allowance increase (decrease) related to tax benefits of certain subsidiaries with operating losses | $ (62) | $ (7) | $ 13 |
Deferred tax assets, tax credit carryforwards, foreign | 15 |  |  |
Available domestic and foreign loss carry-forwards | 83 |  |  |
Deferred income taxes and other liabilities |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Long-term income taxes payable | 757 | $ 902 |  |
NETHERLANDS |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Undistributed earnings of foreign subsidiaries | 8,100 |  |  |
Withholding taxes that would be payable upon remittance of undistributed earnings | $ 1,200 |  |  |

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(b)(1)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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