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Fair Value Measurements - Derivative Assets and Liabilities at Fair Value (Detail) - USD ($) | May 31, 2022 | May 31, 2021
--- | --- | ---
Cash and Cash Equivalents |  |
Derivatives, Fair Value [Line Items] |  |
Fair value of collateral | $ 486,000,000 |
Foreign exchange forwards and options | Cash and Cash Equivalents |  |
Derivatives, Fair Value [Line Items] |  |
Fair value of collateral | 486,000,000 | $ 0
Fair value of derivative liability collateral | 0 | 39,000,000
Fair Value, Measurements, Recurring |  |
Derivatives, Fair Value [Line Items] |  |
Reduction in derivative liabilities if netted | 76,000,000 | 93,000,000
Reduction in derivative assets if netted | 76,000,000 | 93,000,000
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring |  |
Derivatives, Fair Value [Line Items] |  |
ASSETS AT FAIR VALUE | 880,000,000 | 92,000,000
OTHER CURRENT ASSETS | 674,000,000 | 76,000,000
OTHER LONG-TERM ASSETS | 206,000,000 | 16,000,000
LIABILITIES AT FAIR VALUE | 77,000,000 | 457,000,000
ACCRUED LIABILITIES | 66,000,000 | 416,000,000
OTHER LONG-TERM LIABILITIES | 11,000,000 | 41,000,000
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring | Foreign exchange forwards and options |  |
Derivatives, Fair Value [Line Items] |  |
ASSETS AT FAIR VALUE | 875,000,000 | 92,000,000
OTHER CURRENT ASSETS | 669,000,000 | 76,000,000
OTHER LONG-TERM ASSETS | 206,000,000 | 16,000,000
LIABILITIES AT FAIR VALUE | 76,000,000 | 456,000,000
ACCRUED LIABILITIES | 65,000,000 | 415,000,000
OTHER LONG-TERM LIABILITIES | 11,000,000 | 41,000,000
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Recurring | Embedded derivatives |  |
Derivatives, Fair Value [Line Items] |  |
ASSETS AT FAIR VALUE | 5,000,000 | 0
OTHER CURRENT ASSETS | 5,000,000 | 0
OTHER LONG-TERM ASSETS | 0 | 0
LIABILITIES AT FAIR VALUE | 1,000,000 | 1,000,000
ACCRUED LIABILITIES | 1,000,000 | 1,000,000
OTHER LONG-TERM LIABILITIES | $ 0 | $ 0

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