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Selected Current Liabilities | 12 Months Ended
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May 31, 2017
Accounts Payable And Accrued Liabilities Fair Value Disclosure [Abstract] |
Selected Current Liabilities | NOTE 5: SELECTED CURRENT LIABILITIES The components of selected current liability captions at May 31 were as follows (in millions):
|  | 2017 |  |  | 2016 |
Accrued Salaries and Employee Benefits |  |  |  |  |  |  |  |
Salaries |  | $ | 431 |  |  | $ | 478 |
Employee benefits, including variable compensation |  |  | 781 |  |  |  | 804 |
Compensated absences |  |  | 702 |  |  |  | 690 |
|  | $ | 1,914 |  |  | $ | 1,972 |
Accrued Expenses |  |  |  |  |  |  |  |
Self-insurance accruals |  | $ | 976 |  |  | $ | 837 |
Taxes other than income taxes |  |  | 283 |  |  |  | 311 |
Other |  |  | 1,971 |  |  |  | 1,915 |
|  | $ | 3,230 |  |  | $ | 3,063 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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