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Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2022 | May 31, 2021 | May 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 12,767 | $ 8,055 | $ 9,040
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications | 728 | (297) |
Reclassifications to net income of previously deferred (gains) losses | (30) | (27) |
Total other comprehensive income (loss), net of tax | 698 | (324) | (287)
Ending balance | 15,281 | 12,767 | 8,055
Other comprehensive income, before reclassification, tax benefit (expense) | (123) | (7) |
Reclassification from AOCI, current period, tax expense (benefit) | 20 | 8 |
TOTAL |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (380) | (56) | 231
Other comprehensive income (loss): |  |  |
Total other comprehensive income (loss), net of tax | 698 | (324) | (287)
Ending balance | 318 | (380) | (56)
FOREIGN CURRENCY TRANSLATION ADJUSTMENT |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 2 | (494) |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications | (522) | 499 |
Reclassifications to net income of previously deferred (gains) losses | 0 | (3) |
Total other comprehensive income (loss), net of tax | (522) | 496 |
Ending balance | (520) | 2 | (494)
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 | (435) | 390 |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications | 1,222 | (788) |
Reclassifications to net income of previously deferred (gains) losses | (8) | (37) |
Total other comprehensive income (loss), net of tax | 1,214 | (825) |
Ending balance | 779 | (435) | 390
Other comprehensive income, before reclassification, tax benefit (expense) | (114) | (6) |
Reclassification from AOCI, current period, tax expense (benefit) | 11 | 8 |
NET INVESTMENT HEDGES |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 115 | 115 |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications | 0 | 0 |
Reclassifications to net income of previously deferred (gains) losses | 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 | (62) | (67) |
Other comprehensive income (loss): |  |  |
Other comprehensive gains (losses) before reclassifications | 28 | (8) |
Reclassifications to net income of previously deferred (gains) losses | (22) | 13 |
Total other comprehensive income (loss), net of tax | 6 | 5 |
Ending balance | (56) | (62) | $ (67)
Other comprehensive income, before reclassification, tax benefit (expense) | (9) | (1) |
Reclassification from AOCI, current period, tax expense (benefit) | $ 9 | $ 0 |

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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 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 2: 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 3: 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 4: 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=124509347&loc=SL7669686-108580 Reference 5: 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=124507222&loc=d3e1436-108581 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067 Reference 7: 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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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580 + Details
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