|
Accumulated Other Comprehensive Income - Changes in AOCI (Detail) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Feb. 28, 2014
|
Feb. 28, 2014
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Accumulated other comprehensive income balance at the beginning of the period |
$ 90 |
|
$ 274 |
|
| Other comprehensive gains (losses) before reclassifications, net of tax |
(68) |
[1] |
(209) |
[1] |
| Reclassifications to net income of previously deferred (gains) losses, net of tax |
11 |
[2] |
(32) |
[2] |
| Other comprehensive income (loss) |
(57) |
|
(241) |
|
| Accumulated other comprehensive income balance at the end of the period |
33 |
|
33 |
|
| Other comprehensive income, before reclassification, tax benefit (expense) |
5 |
|
12 |
|
| Reclassification from accumulated other comprehensive income, tax (benefit) expense |
(1) |
|
9 |
|
|
Foreign Currency Translation Adjustment
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Accumulated other comprehensive income balance at the beginning of the period |
24 |
[3] |
41 |
[3] |
| Other comprehensive gains (losses) before reclassifications, net of tax |
(34) |
[1],[3] |
(51) |
[1],[3] |
| Reclassifications to net income of previously deferred (gains) losses, net of tax |
0 |
[2],[3] |
0 |
[2],[3] |
| Other comprehensive income (loss) |
(34) |
[3] |
(51) |
[3] |
| Accumulated other comprehensive income balance at the end of the period |
(10) |
[3] |
(10) |
[3] |
| Other comprehensive income, before reclassification, tax benefit (expense) |
0 |
|
0 |
|
| Reclassification from accumulated other comprehensive income, tax (benefit) expense |
0 |
|
0 |
|
|
Cash Flow Hedges
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|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Accumulated other comprehensive income balance at the beginning of the period |
28 |
|
193 |
|
| Other comprehensive gains (losses) before reclassifications, net of tax |
(31) |
[1] |
(151) |
[1] |
| Reclassifications to net income of previously deferred (gains) losses, net of tax |
10 |
[2] |
(35) |
[2] |
| Other comprehensive income (loss) |
(21) |
|
(186) |
|
| Accumulated other comprehensive income balance at the end of the period |
7 |
|
7 |
|
| Other comprehensive income, before reclassification, tax benefit (expense) |
5 |
|
12 |
|
| Reclassification from accumulated other comprehensive income, tax (benefit) expense |
(1) |
|
9 |
|
|
Net Investment Hedges
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Accumulated other comprehensive income balance at the beginning of the period |
95 |
[3] |
95 |
[3] |
| Other comprehensive gains (losses) before reclassifications, net of tax |
0 |
[1],[3] |
0 |
[1],[3] |
| Reclassifications to net income of previously deferred (gains) losses, net of tax |
0 |
[2],[3] |
0 |
[2],[3] |
| Other comprehensive income (loss) |
0 |
[3] |
0 |
[3] |
| Accumulated other comprehensive income balance at the end of the period |
95 |
[3] |
95 |
[3] |
| Other comprehensive income, before reclassification, tax benefit (expense) |
0 |
|
0 |
|
| Reclassification from accumulated other comprehensive income, tax (benefit) expense |
0 |
|
0 |
|
|
Other
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Accumulated other comprehensive income balance at the beginning of the period |
(57) |
|
(55) |
|
| Other comprehensive gains (losses) before reclassifications, net of tax |
(3) |
[1] |
(7) |
[1] |
| Reclassifications to net income of previously deferred (gains) losses, net of tax |
1 |
[2] |
3 |
[2] |
| Other comprehensive income (loss) |
(2) |
|
(4) |
|
| Accumulated other comprehensive income balance at the end of the period |
(59) |
|
(59) |
|
| Other comprehensive income, before reclassification, tax benefit (expense) |
0 |
|
0 |
|
| Reclassification from accumulated other comprehensive income, tax (benefit) expense |
$ 0 |
|
$ 0 |
|
|
|
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