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Accumulated Other Comprehensive Loss | 6 Months Ended
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Nov. 30, 2023
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 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 | )
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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- 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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