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Accumulated Other Comprehensive Loss | 6 Months Ended
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Nov. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | (3) Accumulated Other Comprehensive Loss The following table provides changes in accumulated other comprehensive income (“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 |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,357 | ) |  | $ | (932 | ) |  | $ | (1,148 | ) |  | $ | (785 | )
Translation adjustments |  |  | (70 | ) |  |  | (94 | ) |  |  | (279 | ) |  |  | (241 | )
Balance at end of period |  |  | (1,427 | ) |  |  | (1,026 | ) |  |  | (1,427 | ) |  |  | (1,026 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 43 |  |  |  | 51 |  |  |  | 45 |  |  |  | 53 |
Reclassifications from AOCI |  |  | (1 | ) |  |  | (2 | ) |  |  | (3 | ) |  |  | (4 | )
Balance at end of period |  |  | 42 |  |  |  | 49 |  |  |  | 42 |  |  |  | 49 |
Accumulated other comprehensive (loss) at end of period |  | $ | (1,385 | ) |  | $ | (977 | ) |  | $ | (1,385 | ) |  | $ | (977 | )
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 |  |  |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  |
Amortization of retirement plans prior service credits, before tax |  | $ | 2 |  |  | $ | 3 |  |  | $ | 4 |  |  | $ | 5 |  |  | Other retirement plans, net
Income tax benefit |  |  | (1 | ) |  |  | (1 | ) |  |  | (1 | ) |  |  | (1 | ) |  | Provision for income taxes
AOCI reclassifications, net of tax |  | $ | 1 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 4 |  |  | Net income

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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