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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Nov. 30, 2024
Accumulated Other Comprehensive Income Loss Tables [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss | The following table provides changes in AOCL, 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 AOCL):
|  | Three Months Ended |  |  | Six Months Ended |
|  | November 30, 2024 |  |  | November 30, 2023 |  |  | November 30, 2024 |  |  | November 30, 2023 |
Foreign currency translation loss: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1,393 | ) |  | $ | (1,390 | ) |  | $ | (1,422 | ) |  | $ | (1,362 | )
Translation adjustments |  |  | (181 | ) |  |  | 28 |  |  |  | (152 | ) |  |  | — |
Balance at end of period |  |  | (1,574 | ) |  |  | (1,362 | ) |  |  | (1,574 | ) |  |  | (1,362 | )
Retirement plans adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | 61 |  |  |  | 34 |  |  |  | 63 |  |  |  | 35 |
Prior service credit arising during period |  |  | — |  |  |  | 36 |  |  |  | — |  |  |  | 36 |
Reclassifications from AOCL |  |  | (2 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (3 | )
Balance at end of period |  |  | 59 |  |  |  | 68 |  |  |  | 59 |  |  |  | 68 |
AOCL at end of period |  | $ | (1,515 | ) |  | $ | (1,294 | ) |  | $ | (1,515 | ) |  | $ | (1,294 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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