Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Nov. 30, 2021

Accumulated Other Comprehensive Income Loss Tables [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss) ("AOCI")

The following table provides changes in accumulated other comprehensive income (“AOCI”), net of tax, reported in our unaudited condensed consolidated financial statements for the periods ended November 30 (in millions; amounts in parentheses indicate debits to AOCI):

	Three Months Ended						Six Months Ended
	2021			2020			2021			2020
Foreign currency translation loss:
Balance at beginning of period	$	(932	)	$	(1,078	)	$	(785	)	$	(1,207	)
Translation adjustments		(94	)		124			(241	)		253
Balance at end of period		(1,026	)		(954	)		(1,026	)		(954	)
Retirement plans adjustments:
Balance at beginning of period		51			58			53			60
Reclassifications from AOCI		(2	)		(2	)		(4	)		(4	)
Balance at end of period		49			56			49			56
Accumulated other comprehensive (loss) at end of period	$	(977	)	$	(898	)	$	(977	)	$	(898	)

Reclassification Out of Accumulated Other Comprehensive Income (Loss)

The following table presents details of the reclassifications from AOCI for the periods ended November 30 (in millions; amounts in parentheses indicate debits to earnings):

	Amount Reclassified from AOCI											Affected Line Item in the Income Statement
	Three Months Ended					Six Months Ended
	2021			2020		2021			2020
Amortization of retirement plans prior service credits, before tax	$	3		$	2	$	5		$	5		Other retirement plans (expense) income
Income tax benefit		(1	)		—		(1	)		(1	)	Provision for income taxes
AOCI reclassifications, net of tax	$	2		$	2	$	4		$	4		Net income