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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Aug. 31, 2019
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 three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to AOCI):
|  | 2019 |  |  | 2018 |
Foreign currency translation loss: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (954 | ) |  | $ | (759 | )
Translation adjustments |  |  | (83 | ) |  |  | (162 | )
Reclassification to retained earnings due to the adoption of ASU 2018-02 |  |  | 1 |  |  |  | — |
Balance at end of period |  |  | (1,036 | ) |  |  | (921 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 89 |  |  |  | 181 |
Reclassifications from AOCI |  |  | (21 | ) |  |  | (23 | )
Reclassification to retained earnings due to the adoption of ASU 2018-02 |  |  | 50 |  |  |  | — |
Balance at end of period |  |  | 118 |  |  |  | 158 |
Accumulated other comprehensive (loss) at end of period |  | $ | (918 | ) |  | $ | (763 | )
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | The following table presents details of the reclassifications from AOCI for the three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to earnings):
|  | Amount Reclassified from AOCI |  |  | Affected Line Item in the Income Statement
|  | 2019 |  |  | 2018 |  |  |
Amortization of retirement plans prior service credits, before tax |  | $ | 27 |  |  | $ | 30 |  |  | Salaries and employee benefits
Income tax benefit |  |  | (6 | ) |  |  | (7 | ) |  | Provision for income taxes
AOCI reclassifications, net of tax |  | $ | 21 |  |  | $ | 23 |  |  | Net income

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- Definition Accumulated Other Comprehensive Income (Loss) (Tables) [Abstract] + References No definition available. + Details
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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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