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Condensed Consolidating Financial Statements (Details 4) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May. 31, 2015 | May. 31, 2014 | May. 31, 2013
Condensed Financial Statements Captions [Line Items] |  |  |
Cash provided by (used in) operating activities | $ 5,366 | $ 4,264 | $ 4,688
Investing Activities: |  |  |
Capital expenditures | (4,347) | (3,533) | (3,375)
Business acquisitions, net of cash acquired | (1,429) | (36) | (483)
Proceeds from asset dispositions and other | 24 | 18 | 55
Cash used in investing activities | (5,752) | (3,551) | (3,803)
Financing Activities: |  |  |
Principal payments on debt | (5) | (254) | (417)
Proceeds from debt issuance | 2,491 | 1,997 | 1,739
Proceeds from stock issuances | 320 | 557 | 280
Excess tax benefit on the exercise of stock options | 51 | 44 | 23
Dividends paid | (227) | (187) | (177)
Purchase of treasury stock, including accelerated share repurchase agreements | (1,254) | (4,857) | (246)
Other, net | (27) | (19) | (18)
Cash provided by (used in) financing activities | 1,349 | (2,719) | 1,184
Effect of exchange rate changes on cash | (108) | (3) | 5
Net increase (decrease) in cash and cash equivalents | 855 | (2,009) | 2,074
Cash and cash equivalents at beginning of period | 2,908 | 4,917 | 2,843
Cash and cash equivalents at end of period | 3,763 | 2,908 | 4,917
Parent Company [Member] |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |
Cash provided by (used in) operating activities | (727) | (8) | 247
Investing Activities: |  |  |
Capital expenditures | (1) | (1) | (3)
Business acquisitions, net of cash acquired | (1,429) |  |
Cash used in investing activities | (1,430) | (1) | (3)
Financing Activities: |  |  |
Net transfers from (to) Parent | 1,431 | 588 | 141
Principal payments on debt |  | (250) |
Proceeds from debt issuance | 2,491 | 1,997 | 1,739
Proceeds from stock issuances | 320 | 557 | 280
Excess tax benefit on the exercise of stock options | 51 | 44 | 23
Dividends paid | (227) | (187) | (177)
Purchase of treasury stock, including accelerated share repurchase agreements | (1,254) | (4,857) | (246)
Other, net | (27) | (19) | (18)
Cash provided by (used in) financing activities | 2,785 | (2,127) | 1,742
Effect of exchange rate changes on cash | (1) |  |
Net increase (decrease) in cash and cash equivalents | 627 | (2,136) | 1,986
Cash and cash equivalents at beginning of period | 1,756 | 3,892 | 1,906
Cash and cash equivalents at end of period | 2,383 | 1,756 | 3,892
Guarantor Subsidiaries [Member] |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |
Cash provided by (used in) operating activities | 5,446 | 3,790 | 3,936
Investing Activities: |  |  |
Capital expenditures | (4,139) | (3,230) | (3,029)
Business acquisitions, net of cash acquired |  | (36) |
Proceeds from asset dispositions and other | 42 | 37 | 49
Cash used in investing activities | (4,097) | (3,229) | (2,980)
Financing Activities: |  |  |
Net transfers from (to) Parent | (1,502) | (546) | (58)
Payment on loan between subsidiaries | 267 | (4) | (385)
Intercompany dividends | 68 | 54 | 21
Principal payments on debt | (1) | (4) | (417)
Other, net | (105) | (16) | (119)
Cash provided by (used in) financing activities | (1,273) | (516) | (958)
Effect of exchange rate changes on cash | (30) | (9) | (10)
Net increase (decrease) in cash and cash equivalents | 46 | 36 | (12)
Cash and cash equivalents at beginning of period | 441 | 405 | 417
Cash and cash equivalents at end of period | 487 | 441 | 405
Non Guarantor Subsidiaries [Member] |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |
Cash provided by (used in) operating activities | 575 | 535 | 486
Investing Activities: |  |  |
Capital expenditures | (207) | (302) | (343)
Business acquisitions, net of cash acquired |  |  | (483)
Proceeds from asset dispositions and other | (18) | (19) | 6
Cash used in investing activities | (225) | (321) | (820)
Financing Activities: |  |  |
Net transfers from (to) Parent | 71 | (42) | (83)
Payment on loan between subsidiaries | (267) | 4 | 385
Intercompany dividends | (68) | (54) | (21)
Principal payments on debt | (4) |  |
Other, net | 105 | 16 | 119
Cash provided by (used in) financing activities | (163) | (76) | 400
Effect of exchange rate changes on cash | (77) | 6 | 15
Net increase (decrease) in cash and cash equivalents | 110 | 144 | 81
Cash and cash equivalents at beginning of period | 861 | 717 | 636
Cash and cash equivalents at end of period | 971 | 861 | 717
Consolidation Eliminations [Member] |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |
Cash provided by (used in) operating activities | 72 | (53) | 19
Financing Activities: |  |  |
Net increase (decrease) in cash and cash equivalents | 72 | (53) | 19
Cash and cash equivalents at beginning of period | (150) | (97) | (116)
Cash and cash equivalents at end of period | $ (78) | $ (150) | $ (97)

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