Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Feb. 28, 2018

Accumulated Other Comprehensive Income Loss Tables [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides changes in AOCI, net of tax, reported in our unaudited condensed consolidated financial statements for the periods ended February 28 (in millions; amounts in parentheses indicate debits to AOCI):

	Three Months Ended						Nine Months Ended
	2018			2017			2018			2017
Foreign currency translation loss:
Balance at beginning of period	$	(666	)	$	(732	)	$	(685	)	$	(514	)
Translation adjustments		100			110			119			(108	)
Balance at end of period		(566	)		(622	)		(566	)		(622	)
Retirement plans adjustments:
Balance at beginning of period		232			307			270			345
Reclassifications from AOCI		(23	)		(19	)		(61	)		(57	)
Balance at end of period		209			288			209			288
Accumulated other comprehensive (loss) at end of period	$	(357	)	$	(334	)	$	(357	)	$	(334	)

Reclassification Out of Accumulated Other Comprehensive Income (Loss)

The following table presents details of the reclassifications from AOCI for the periods ended February 28 (in millions; amounts in parentheses indicate debits to earnings):

	Amount Reclassified from AOCI												Affected Line Item in the Income Statement
	Three Months Ended						Nine Months Ended
	2018			2017			2018			2017
Amortization of retirement plans prior service credits, before tax	$	30		$	31		$	90		$	91		Salaries and employee benefits
Income tax benefit		(7	)		(12	)		(29	)		(34	)	Provision for income taxes
AOCI reclassifications, net of tax	$	23		$	19		$	61		$	57		Net income