XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassification out of AOCI (Details) - USD ($)
$ in Millions
 3 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Other (income) expense, net $ 10 $ 146
Revenues 12,939 12,687
Cost of sales (7,219) (7,072)
Demand creation expense (1,069) (943)
Interest expense (income), net 34 (13)
Income before income taxes 1,648 1,828
Tax (expense) benefit (198) (360)
AMOUNT OF GAIN (LOSS) RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) INTO INCOME    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Total net gain (loss) reclassified for the period 108 123
Gains (losses) on foreign currency translation adjustment | AMOUNT OF GAIN (LOSS) RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) INTO INCOME    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Other (income) expense, net 0 (46)
Income before income taxes 0 (46)
Tax (expense) benefit 0 0
Total net gain (loss) reclassified for the period 0 (46)
Gain (losses) on cash flow hedges | AMOUNT OF GAIN (LOSS) RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) INTO INCOME    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Other (income) expense, net 35 82
Revenues 1 (9)
Cost of sales 86 109
Demand creation expense 0 (1)
Interest expense (income), net (2) (2)
Income before income taxes 120 179
Tax (expense) benefit (9) (18)
Total net gain (loss) reclassified for the period 111 161
OTHER | AMOUNT OF GAIN (LOSS) RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) INTO INCOME    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Other (income) expense, net (4) 11
Income before income taxes (4) 11
Tax (expense) benefit 1 (3)
Total net gain (loss) reclassified for the period $ (3) $ 8