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Accumulated Other Comprehensive Income | 12 Months Ended
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May 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | NOTE 9: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table provides changes in AOCI, net of tax, reported in the consolidated financial statements for the years ended May 31 (in millions; amounts in parentheses indicate debits to AOCI):
|  | 2023 |  |  | 2022 |  |  | 2021 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,148 | ) |  | $ | (785 | ) |  | $ | (1,207 | )
Translation adjustments |  |  | (214 | ) |  |  | (363 | ) |  |  | 422 |
Balance at end of period |  |  | (1,362 | ) |  |  | (1,148 | ) |  |  | (785 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 45 |  |  |  | 53 |  |  |  | 60 |
Reclassifications from AOCI |  |  | (10 | ) |  |  | (8 | ) |  |  | (7 | )
Balance at end of period |  |  | 35 |  |  |  | 45 |  |  |  | 53 |
Accumulated other comprehensive loss at end of period |  | $ | (1,327 | ) |  | $ | (1,103 | ) |  | $ | (732 | )
The following table presents details of the reclassifications from AOCI for the years ended May 31 (in millions; amounts in parentheses indicate debits to earnings):
|  | Amount Reclassified from AOCI |  |  | Affected Line Item in the Income Statement
|  | 2023 |  |  | 2022 |  |  | 2021 |  |  |
Amortization of retirement plans prior service credits and other, before tax |  | $ | 12 |  |  | $ | 10 |  |  | $ | 10 |  |  | Other retirement plans income (expense)
Income tax benefit |  |  | (2 | ) |  |  | (2 | ) |  |  | (3 | ) |  | Provision for income taxes
AOCI reclassifications, net of tax |  | $ | 10 |  |  | $ | 8 |  |  | $ | 7 |  |  | 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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