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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Aug. 31, 2022
Accumulated Other Comprehensive Income Loss Tables [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) ("AOCI") | The following table provides changes in accumulated other comprehensive income (“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):
|  | 2022 |  |  | 2021 |
Foreign currency translation loss: |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,148 | ) |  | $ | (785 | )
Translation adjustments |  |  | (209 | ) |  |  | (147 | )
Balance at end of period |  |  | (1,357 | ) |  |  | (932 | )
Retirement plans adjustments: |  |  |  |  |  |
Balance at beginning of period |  |  | 45 |  |  |  | 53 |
Reclassifications from AOCI |  |  | (2 | ) |  |  | (2 | )
Balance at end of period |  |  | 43 |  |  |  | 51 |
Accumulated other comprehensive (loss) at end of period |  | $ | (1,314 | ) |  | $ | (881 | )
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
|  | 2022 |  |  | 2021 |  |  |
Amortization of retirement plans prior service credits, before tax |  | $ | 2 |  |  | $ | 2 |  |  | Other retirement plans income
Income tax benefit |  |  | — |  |  |  | — |  |  | Provision for income taxes
AOCI reclassifications, net of tax |  | $ | 2 |  |  | $ | 2 |  |  | Net income

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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