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Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2020 | Aug. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | $ 8,055 | $ 9,040
Other comprehensive income (loss): |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (221) | 77
Reclassifications to net income of previously deferred (gains) losses, net of tax | (124) | (128)
Total other comprehensive income (loss), net of tax | (345) | (51)
Ending balance | 9,224 | 9,200
Other comprehensive income, before reclassification, tax benefit (expense) | 5 | 0
Reclassification from AOCI, current period, tax expense (benefit) | 3 | 0
Gains (losses) on foreign currency translation adjustment |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (494) | (346)
Other comprehensive income (loss): |  |
Other comprehensive gains (losses) before reclassifications, net of tax | 318 | (89)
Reclassifications to net income of previously deferred (gains) losses, net of tax | 0 | 0
Total other comprehensive income (loss), net of tax | 318 | (89)
Ending balance | (176) | (435)
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 | 390 | 520
Other comprehensive income (loss): |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (526) | 163
Reclassifications to net income of previously deferred (gains) losses, net of tax | (132) | (127)
Total other comprehensive income (loss), net of tax | (658) | 36
Ending balance | (268) | 556
Other comprehensive income, before reclassification, tax benefit (expense) | 4 | 0
Reclassification from AOCI, current period, tax expense (benefit) | 3 | 0
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
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 | (67) | (58)
Other comprehensive income (loss): |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (13) | 3
Reclassifications to net income of previously deferred (gains) losses, net of tax | 8 | (1)
Total other comprehensive income (loss), net of tax | (5) | 2
Ending balance | (72) | (56)
Other comprehensive income, before reclassification, tax benefit (expense) | 1 | 0
Reclassification from AOCI, current period, tax expense (benefit) | 0 | 0
TOTAL |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (56) | 231
Other comprehensive income (loss): |  |
Ending balance | $ (401) | $ 180

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