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Retirement Plans (Tables) | 3 Months Ended
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Aug. 31, 2021
Retirement Plan Tables [Abstract] |
Schedule of Retirement Plan Costs | Our retirement plans costs for the three-month periods ended August 31 were as follows (in millions):
|  | 2021 |  |  | 2020 |
Defined benefit pension plans, net |  | $ | (3 | ) |  | $ | 25 |
Defined contribution plans |  |  | 180 |  |  |  | 159 |
Postretirement healthcare plans |  |  | 22 |  |  |  | 21 |
|  | $ | 199 |  |  | $ | 205 |
Schedule of Net Periodic Benefit Cost | Net periodic benefit cost of the pension and postretirement healthcare plans for the three-month periods ended August 31 included the following components (in millions):
|  | U.S. Pension Plans |  |  | International Pension Plans |  |  | Postretirement Healthcare Plans |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Service cost |  | $ | 208 |  |  | $ | 213 |  |  | $ | 15 |  |  | $ | 23 |  |  | $ | 12 |  |  | $ | 11 |
Other retirement plans expense (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest cost |  |  | 256 |  |  |  | 240 |  |  |  | 12 |  |  |  | 10 |  |  |  | 10 |  |  |  | 10 |
Expected return on plan assets |  |  | (478 | ) |  |  | (446 | ) |  |  | (14 | ) |  |  | (12 | ) |  |  | — |  |  |  | — |
Amortization of prior service credit and other |  |  | (2 | ) |  |  | (2 | ) |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | — |
|  |  | (224 | ) |  |  | (208 | ) |  |  | (2 | ) |  |  | (3 | ) |  |  | 10 |  |  |  | 10 |
|  | $ | (16 | ) |  | $ | 5 |  |  | $ | 13 |  |  | $ | 20 |  |  | $ | 22 |  |  | $ | 21 |

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- Definition Retirement Plan (Tables) [Abstract] + References No definition available. + Details
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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=123447040&loc=d3e1928-114920 + Details
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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=123447040&loc=d3e1928-114920 + Details
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