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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Nov. 30, 2023
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 November 30 (in millions; amounts in parentheses indicate debits to AOCI):
|  | Three Months Ended |  |  | Six Months Ended |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,390 | ) |  | $ | (1,357 | ) |  | $ | (1,362 | ) |  | $ | (1,148 | )
Translation adjustments |  |  | 28 |  |  |  | (70 | ) |  |  | — |  |  |  | (279 | )
Balance at end of period |  |  | (1,362 | ) |  |  | (1,427 | ) |  |  | (1,362 | ) |  |  | (1,427 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 34 |  |  |  | 43 |  |  |  | 35 |  |  |  | 45 |
Prior service credit arising during period |  |  | 36 |  |  |  | — |  |  |  | 36 |  |  |  | — |
Reclassifications from AOCI |  |  | (2 | ) |  |  | (1 | ) |  |  | (3 | ) |  |  | (3 | )
Balance at end of period |  |  | 68 |  |  |  | 42 |  |  |  | 68 |  |  |  | 42 |
Accumulated other comprehensive (loss) at end of period |  | $ | (1,294 | ) |  | $ | (1,385 | ) |  | $ | (1,294 | ) |  | $ | (1,385 | )
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | 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 |  |  |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  |
Amortization of retirement plans prior service credits, before tax |  | $ | 2 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 4 |  |  | Other retirement plans, net
Income tax expense (benefit) |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | ) |  | Provision for income taxes
AOCI reclassifications, net of tax |  | $ | 2 |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 3 |  |  | Net income

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