XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

ACCRUED LIABILITIES (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2022
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities included the following:
| AUGUST 31, |  | MAY 31,
(Dollars in millions) | 2022 |  | 2022
Compensation and benefits, excluding taxes | $ | 980 |  |  | $ | 1,297 |
Collateral received from counterparties to hedging instruments | 962 |  | 486 |
Sales-related reserves | 950 |  | 1,015 |
Import and logistics costs | 626 |  | 489 |
Allowance for expected loss on sale(1) | 389 |  | 397 |
Other | 2,370 |  | 2,536
TOTAL ACCRUED LIABILITIES | $ | 6,277 |  |  | $ | 6,220 |
(1)Refer to Note 13 — Acquisitions and Divestitures for additional information.

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration