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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Aug. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE 3: 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 August 31, 2025 and August 31, 2024 (in millions; amounts in parentheses indicate debits to AOCL):
|  |  |  | Three Months Ended
|  |  |  |  |  | 2025 |  | 2024
Foreign currency translation loss: |  |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  | $ | (1,420) |  |  | $ | (1,422) |
Translation adjustments |  |  |  |  |  | (7) |  |  | 29 |
Balance at end of period |  |  |  |  |  | (1,427) |  |  | (1,393) |
Retirement plans adjustments: |  |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  | 58 |  |  | 63 |
Reclassifications from AOCL |  |  |  |  |  | (2) |  |  | (2) |
Balance at end of period |  |  |  |  |  | 56 |  |  | 61 |
AOCL at end of period |  |  |  |  |  | $ | (1,371) |  |  | $ | (1,332) |

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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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