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Condensed Consolidating Financial Statements (Details 4) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2015 | Aug. 31, 2014
Condensed Financial Statements Captions [Line Items] |  |
Cash provided by (used in) operating activities | $ 1,241 | $ 982
Investing Activities: |  |
Capital expenditures | (1,209) | (720)
Proceeds from asset dispositions and other | 10 | 4
Cash used in investing activities | (1,199) | (716)
Financing Activities: |  |
Principal payments on debt | (15) |
Proceeds from stock issuances | 46 | 97
Excess tax benefit on the exercise of stock options | 6 | 10
Dividends paid | (71) | (57)
Purchase of treasury stock | (190) | (791)
Cash used in financing activities | (224) | (741)
Effect of exchange rate changes on cash | (38) | (17)
Net decrease in cash and cash equivalents | (220) | (492)
Cash and cash equivalents at beginning of period | 3,763 | 2,908
Cash and cash equivalents at end of period | 3,543 | 2,416
Parent Company Member |  |
Condensed Financial Statements Captions [Line Items] |  |
Cash provided by (used in) operating activities | (397) | (67)
Investing Activities: |  |
Capital expenditures |  | (1)
Proceeds from asset dispositions and other | (5) |
Cash used in investing activities | (5) | (1)
Financing Activities: |  |
Net transfers from (to) Parent | 452 | 358
Proceeds from stock issuances | 46 | 97
Excess tax benefit on the exercise of stock options | 6 | 10
Dividends paid | (71) | (57)
Purchase of treasury stock | (190) | (791)
Cash used in financing activities | 243 | (383)
Net decrease in cash and cash equivalents | (159) | (451)
Cash and cash equivalents at beginning of period | 2,383 | 1,756
Cash and cash equivalents at end of period | 2,224 | 1,305
Guarantor Subsidiaries Member |  |
Condensed Financial Statements Captions [Line Items] |  |
Cash provided by (used in) operating activities | 1,533 | 934
Investing Activities: |  |
Capital expenditures | (1,170) | (688)
Proceeds from asset dispositions and other | 15 | 7
Cash used in investing activities | (1,155) | (681)
Financing Activities: |  |
Net transfers from (to) Parent | (479) | (366)
Payment on loan between subsidiaries | 98 | 103
Intercompany dividends | 4 | 2
Principal payments on debt | (2) |
Other, net | (25) | (1)
Cash used in financing activities | (404) | (262)
Effect of exchange rate changes on cash | (15) | (2)
Net decrease in cash and cash equivalents | (41) | (11)
Cash and cash equivalents at beginning of period | 487 | 441
Cash and cash equivalents at end of period | 446 | 430
Non Guarantor Subsidiaries Member |  |
Condensed Financial Statements Captions [Line Items] |  |
Cash provided by (used in) operating activities | 71 | 105
Investing Activities: |  |
Capital expenditures | (39) | (31)
Proceeds from asset dispositions and other |  | (3)
Cash used in investing activities | (39) | (34)
Financing Activities: |  |
Net transfers from (to) Parent | 27 | 8
Payment on loan between subsidiaries | (98) | (103)
Intercompany dividends | (4) | (2)
Principal payments on debt | (13) |
Other, net | 25 | 1
Cash used in financing activities | (63) | (96)
Effect of exchange rate changes on cash | (23) | (15)
Net decrease in cash and cash equivalents | (54) | (40)
Cash and cash equivalents at beginning of period | 971 | 861
Cash and cash equivalents at end of period | 917 | 821
Consolidation Eliminations Member |  |
Condensed Financial Statements Captions [Line Items] |  |
Cash provided by (used in) operating activities | 34 | 10
Financing Activities: |  |
Net decrease in cash and cash equivalents | 34 | 10
Cash and cash equivalents at beginning of period | (78) | (150)
Cash and cash equivalents at end of period | $ (44) | $ (140)

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