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Retirement Plans (Tables)

6 Months Ended

Nov. 30, 2020

Retirement Plan Tables [Abstract]

Schedule of Retirement Plan Costs

Our retirement plans costs for the periods ended November 30 were as follows (in millions):

		Three Months Ended								Six Months Ended
		2020				2019				2020				2019
Defined benefit pension plans, net		$	27			$	37			$	52			$	74
Defined contribution plans			153				136				311				278
Postretirement healthcare plans			20				21				41				43
Retirement plan mark-to-market (“MTM”) net loss			52				—				52				—
		$	252			$	194			$	456			$	395

Schedule of Net Periodic Benefit Cost

Net periodic benefit cost of the pension and postretirement healthcare plans for the periods ended November 30 included the following components (in millions):

		Three Months Ended
		U.S. Pension Plans								International Pension Plans								Postretirement Healthcare Plans
		2020				2019				2020				2019				2020				2019
Service cost		$	212			$	192			$	26			$	24			$	11			$	10
Other retirement plans (income) expense:
Interest cost			239				250				11				11				9				11
Expected return on plan assets			(446	)			(401	)			(13	)			(13	)			—				—
Amortization of prior service credit and other			(2	)			(25	)			—				(1	)			—				—
MTM net loss			—				—				52				—				—				—
			(209	)			(176	)			50				(3	)			9				11
		$	3			$	16			$	76			$	21			$	20			$	21
		Six Months Ended
		U.S. Pension Plans								International Pension Plans								Postretirement Healthcare Plans
		2020				2019				2020				2019				2020				2019
Service cost		$	425			$	384			$	49			$	48			$	22			$	21
Other retirement plans (income) expense:
Interest cost			479				500				21				22				19				22
Expected return on plan assets			(892	)			(801	)			(25	)			(26	)			—				—
Amortization of prior service credit and other			(4	)			(52	)			(1	)			(1	)			—				—
MTM net loss			—				—				52				—				—				—
			(417	)			(353	)			47				(5	)			19				22
		$	8			$	31			$	96			$	43			$	41			$	43

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- Definition

Retirement Plan (Tables) [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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