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Risk Management and Derivatives - FV of Derivative Instruments Included within Consolidated Balance Sheet (Detail) - USD ($) $ in Millions | Nov. 30, 2021 | May 31, 2021
--- | --- | ---
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | $ 547 | $ 92
DERIVATIVE LIABILITIES | 79 | 457
Derivatives formally designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | 530 | 58
DERIVATIVE LIABILITIES | 60 | 426
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | 428 | 42
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other assets |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | 102 | 16
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE LIABILITIES | 56 | 385
Derivatives formally designated as hedging instruments | Foreign exchange forwards and options | Deferred income taxes and other liabilities |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE LIABILITIES | 4 | 41
Derivatives not designated as hedging instruments |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | 17 | 34
DERIVATIVE LIABILITIES | 19 | 31
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | 16 | 34
Derivatives not designated as hedging instruments | Foreign exchange forwards and options | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE LIABILITIES | 15 | 30
Derivatives not designated as hedging instruments | Embedded derivatives | Prepaid expenses and other current assets |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE ASSETS | 1 | 0
Derivatives not designated as hedging instruments | Embedded derivatives | Accrued liabilities |  |
Derivatives, Fair Value [Line Items] |  |
DERIVATIVE LIABILITIES | $ 4 | $ 1

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