Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details) - Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member] - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2019 |
May 31, 2018 |
May 31, 2017 |
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| Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] | |||
| Salaries and employee benefits | $ 120 | $ 121 | $ 120 |
| Provision for income taxes | (28) | (36) | (44) |
| Net income | $ 92 | $ 85 | $ 76 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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