XML 116 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Plans - Schedule of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
U.S. Pension Plans [Member]      
Net Periodic Benefit Cost      
Service cost $ 638 $ 622 $ 615
Interest cost 1,128 1,155 1,068
Expected return on plan assets (1,501) (1,490) (1,655)
Amortization of prior service credit (118) (118) (112)
Actuarial losses (gains) and other (95) 1,563 2,154
Net periodic benefit cost 52 1,732 2,070
International Pension Plans [Member]      
Net Periodic Benefit Cost      
Service cost 83 40 38
Interest cost 43 25 28
Expected return on plan assets (38) (18) (23)
Amortization of prior service credit (2) (3) (3)
Actuarial losses (gains) and other 87 (1) 36
Net periodic benefit cost 173 43 76
Postretirement Healthcare Plans [Member]      
Net Periodic Benefit Cost      
Service cost 36 40 40
Interest cost 39 42 41
Actuarial losses (gains) and other (14) (64) 6
Net periodic benefit cost $ 61 $ 18 $ 87