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v3.21.2

Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2021 | May 31, 2020 | May 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 8,055 | $ 9,040 | $ 9,812
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (297) | 230 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (27) | (517) |
Total other comprehensive income (loss), net of tax | (324) | (287) | 323
Ending balance | 12,767 | 8,055 | 9,040
Other comprehensive income, before reclassification, tax benefit (expense) | (7) | (14) |
Reclassification from AOCI, current period, tax expense (benefit) | 8 | 2 |
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 | 499 | (149) |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (3) | 1 |
Total other comprehensive income (loss), net of tax | 496 | (148) |
Ending balance | 2 | (494) | (346)
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 | (788) | 387 |
Reclassifications to net income of previously deferred (gains) losses, net of tax | (37) | (517) |
Total other comprehensive income (loss), net of tax | (825) | (130) |
Ending balance | (435) | 390 | 520
Other comprehensive income, before reclassification, tax benefit (expense) | (6) | (15) |
Reclassification from AOCI, current period, tax expense (benefit) | 8 | 2 |
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 | (67) | (58) |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications, net of tax | (8) | (8) |
Reclassifications to net income of previously deferred (gains) losses, net of tax | 13 | (1) |
Total other comprehensive income (loss), net of tax | 5 | (9) |
Ending balance | (62) | (67) | (58)
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 | (56) | 231 | (92)
Other comprehensive income (loss): |  |  |
Ending balance | $ (380) | $ (56) | $ 231

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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 3: 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=121641772&loc=SL7669686-108580 Reference 4: 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=121640130&loc=d3e1436-108581 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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