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Accumulated Other Comprehensive Income | 12 Months Ended
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May. 31, 2015
Accumulated Other Comprehensive Income Net Of Tax [Abstract] |
Accumulated Other Comprehensive Income | NOTE 9: ACCUMULATED OTHER COMPREHENSIVE INCOME The following table provides changes in accumulated other comprehensive income (loss) (“AOCI”), net of tax, reported in our financial statements for the years ended May 31 (in millions; amounts in parentheses indicate debits to AOCI
|  |  | 2015 |  | 2014 |  | 2013
Foreign currency translation gain (loss): |  |  |  |  |  |  |  |  |
| Balance at beginning of period |  | $ | 81 |  | $ | 106 |  | $ | 65
| Translation adjustments |  |  | (334) |  |  | (25) |  |  | 41
| Balance at end of period |  |  | (253) |  |  | 81 |  |  | 106
Retirement plans adjustments: |  |  |  |  |  |  |  |  |
| Balance at beginning of period |  |  | 425 |  |  | 501 |  |  | 564
| Prior service credit and other arising during period |  |  | 72 |  |  | 1 |  |  | -
| Reclassifications from AOCI |  |  | (72) |  |  | (77) |  |  | (63)
| Balance at end of period |  |  | 425 |  |  | 425 |  |  | 501
Accumulated other comprehensive income at end of period |  | $ | 172 |  | $ | 506 |  | $ | 607
The following table presents details of the reclassifications from AOCI for the years ended May 31 (in millions; amounts in parentheses indicate debits to earnings):
|  |  | Amount Reclassified from |  | Affected Line Item in the |
|  |  | AOCI |  | Income Statement |
|  |  | 2015 |  | 2014 |  | 2013 |  |  |
Retirement plans: |  |  |  |  |  |  |  |  |  |  |  |
| Amortization of prior service credits |  | $ | 115 |  | $ | 115 |  | $ | 114 |  | Salaries and employee benefits |
Total before tax |  |  | 115 |  |  | 115 |  |  | 114 |  |  |
| Income tax expense |  |  | (43) |  |  | (38) |  |  | (51) |  | Provision for income taxes |
AOCI reclassifications, net of tax |  | $ | 72 |  | $ | 77 |  | $ | 63 |  | Net income |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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