Income Taxes - Schedule of Net Deferred Tax Liabilities (Details) - USD ($) $ in Millions |
May 31, 2019 |
May 31, 2018 |
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| Deferred Tax Assets Liabilities Net [Abstract] | ||||
| Noncurrent deferred tax assets | [1] | $ 1,340 | $ 1,263 | |
| Noncurrent deferred tax liabilities | (2,821) | (2,867) | ||
| Net deferred tax liabilities | $ (1,481) | $ (1,604) | ||
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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