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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Nov. 30, 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 November 30 (in millions; amounts in parentheses indicate debits to AOCI):
|  | Three Months Ended |  |  | Six Months Ended |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (921 | ) |  | $ | (576 | ) |  | $ | (759 | ) |  | $ | (685 | )
Translation adjustments |  |  | (31 | ) |  |  | (90 | ) |  |  | (193 | ) |  |  | 19 |
Balance at end of period |  |  | (952 | ) |  |  | (666 | ) |  |  | (952 | ) |  |  | (666 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 158 |  |  |  | 251 |  |  |  | 181 |  |  |  | 270 |
Reclassifications from AOCI |  |  | (23 | ) |  |  | (19 | ) |  |  | (46 | ) |  |  | (38 | )
Balance at end of period |  |  | 135 |  |  |  | 232 |  |  |  | 135 |  |  |  | 232 |
Accumulated other comprehensive (loss) at end of period |  | $ | (817 | ) |  | $ | (434 | ) |  | $ | (817 | ) |  | $ | (434 | )
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | The following table presents details of the reclassifications from AOCI for the periods ended November 30 (in millions; amounts in parentheses indicate debits to earnings):
|  | Amount Reclassified from AOCI |  |  | Affected Line Item in the Income Statement
|  | Three Months Ended |  |  | Six Months Ended |  |  |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  |
Amortization of retirement plans prior service credits, before tax |  | $ | 30 |  |  | $ | 30 |  |  | $ | 60 |  |  | $ | 60 |  |  | Salaries and employee benefits
Income tax benefit |  |  | (7 | ) |  |  | (11 | ) |  |  | (14 | ) |  |  | (22 | ) |  | Provision for income taxes
AOCI reclassifications, net of tax |  | $ | 23 |  |  | $ | 19 |  |  | $ | 46 |  |  | $ | 38 |  |  | Net income

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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