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Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2020 | May 31, 2019 | May 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 9,040 | $ 9,812 | $ 12,407
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | 230 | 410 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (517) | (87) |
Total other comprehensive income (loss), net of tax | (287) | 323 | 104
Ending balance | 8,055 | 9,040 | 9,812
Other comprehensive income, before reclassification, tax benefit (expense) | (14) | (3) |
Reclassification from AOCI, current period, tax expense (benefit) | 2 | 6 |
Foreign Currency Translation Adjustment |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (346) | (173) |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (149) | (173) |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 1 | 0 |
Total other comprehensive income (loss), net of tax | (148) | (173) |
Ending balance | (494) | (346) | (173)
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 |
Reclassification from AOCI, current period, tax expense (benefit) | 0 | 0 |
CASH FLOW HEDGES |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 520 | 17 |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | 387 | 573 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (517) | (70) |
Total other comprehensive income (loss), net of tax | (130) | 503 |
Ending balance | 390 | 520 | 17
Other comprehensive income, before reclassification, tax benefit (expense) | (15) | (4) |
Reclassification from AOCI, current period, tax expense (benefit) | 2 | 6 |
Net Investment Hedges |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 115 | 115 |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | 0 | 0 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 0 | 0 |
Total other comprehensive income (loss), net of tax | 0 | 0 |
Ending balance | 115 | 115 | 115
Other comprehensive income, before reclassification, tax benefit (expense) | 0 | 0 |
Reclassification from AOCI, current period, tax expense (benefit) | 0 | 0 |
OTHER |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (58) | (51) |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (8) | 10 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (1) | (17) |
Total other comprehensive income (loss), net of tax | (9) | (7) |
Ending balance | (67) | (58) | (51)
Other comprehensive income, before reclassification, tax benefit (expense) | 1 | 1 |
Reclassification from AOCI, current period, tax expense (benefit) | 0 | 0 |
TOTAL |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 231 | (92) | (213)
Other comprehensive income (loss): |  |  |
Ending balance | $ (56) | $ 231 | $ (92)

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- Definition Amount after tax, before reclassification adjustments of 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=118930883&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 + Details
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