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Income Taxes - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
May 31, 2022 | May 31, 2021 | May 31, 2020 | May 31, 2019
Income Tax Contingency [Line Items] |  |  |  |
Subpart F deferred tax benefit | (4.70%) | 0.00% | 0.00% |
Income tax audits and contingency reserves | 1.50% | 1.50% | (1.40%) |
Other, net | 1.70% | (0.90%) | 2.90% |
Total gross unrecognized tax benefits, excluding related interest and penalties | $ 848 | $ 896 | $ 771 | $ 808
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 | 626 |  |  |
Increase (decrease) in liability for payment of interest and penalties | 45 | 45 | (16) |
Accrued interest and penalties related to uncertain tax positions (excluding federal benefit) | 248 | 203 |  |
Estimated decrease in total gross unrecognized tax benefits as a result of resolutions of global tax examinations and expiration of applicable statutes of limitations | $ 20 |  |  |
Tax holiday, expiration period | 2031 |  |  |
Decrease in income tax expense related to tax holiday | $ 221 | $ 238 | $ 238 |
Decrease in income tax expense related to tax holiday per diluted share, (in dollars per share) | $ 0.14 | $ 0.15 | $ 0.15 |
Valuation allowance increase (decrease) related to tax benefits of certain subsidiaries with operating losses | $ 7 | $ (14) | $ (62) |
Foreign tax credit carry-forward | 103 | $ 0 |  |
Available domestic and foreign loss carry-forwards | 44 |  |  |
Alterra Corp. V. Commissioner, Inclusion Of Stock-Based Compensation |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax audits and contingency reserves |  | 1.20% |  |
Statutory Rate Differences And Other Items |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Other, net |  | 0.30% |  |
Deferred income taxes and other liabilities |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Long-term income taxes payable | $ 535 | $ 640 |  |

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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=120400017&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=120398452&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=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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