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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Feb. 28, 2025
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 February 28, 2025 and February 29, 2024 (in millions; amounts in parentheses indicate debits to AOCL):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Foreign currency translation loss:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(1,574

)

 

$

(1,362

)

 

$

(1,422

)

 

$

(1,362

)

Translation adjustments

 

 

17

 

 

 

(39

)

 

 

(135

)

 

 

(39

)

Balance at end of period

 

 

(1,557

)

 

 

(1,401

)

 

 

(1,557

)

 

 

(1,401

)

Retirement plans adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

 

59

 

 

 

68

 

 

 

63

 

 

 

35

 

Prior service credit arising during period

 

 

—

 

 

 

—

 

 

 

—

 

 

 

36

 

Reclassifications from AOCL

 

 

(1

)

 

 

(2

)

 

 

(5

)

 

 

(5

)

Balance at end of period

 

 

58

 

 

 

66

 

 

 

58

 

 

 

66

 

AOCL at end of period

 

$

(1,499

)

 

$

(1,335

)

 

$

(1,499

)

 

$

(1,335

)