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Accrued Liabilities | 6 Months Ended
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Nov. 30, 2019
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities |
NOTE 3 — ACCRUED LIABILITIES
Accrued liabilities included the following:
| NOVEMBER 30, |  | MAY 31,
(Dollars in millions) | 2019 |  | 2019
Sales-related reserves | $ | 1,256 |  |  | $ | 1,218 |
Compensation and benefits, excluding taxes | 1,040 |  |  | 1,232 |
Dividends payable | 384 |  |  | 346 |
Endorsement compensation | 359 |  |  | 424 |
Import and logistics costs | 352 |  |  | 296 |
Taxes other than income taxes payable | 293 |  |  | 234 |
Advertising and marketing | 134 |  |  | 114 |
Collateral received from counterparties to hedging instruments | 122 |  |  | 289 |
Fair value of derivatives | 72 |  |  | 52 |
Other(1) | 660 |  |  | 805 |
TOTAL ACCRUED LIABILITIES | $ | 4,672 |  |  | $ | 5,010 |
(1) Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at November 30, 2019 and May 31, 2019.

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