Accumulated Other Comprehensive Loss

3 Months Ended

Aug. 31, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

NOTE 3: Accumulated Other Comprehensive Loss

The following table provides changes in AOCL, net of tax, reported in our unaudited condensed consolidated financial statements for the three-month periods ended August 31 (in millions; amounts in parentheses indicate debits to AOCL):

	2024			2023
Foreign currency translation loss:
Balance at beginning of period	$	(1,422	)	$	(1,362	)
Translation adjustments		29			(28	)
Balance at end of period		(1,393	)		(1,390	)
Retirement plans adjustments:
Balance at beginning of period		63			35
Reclassifications from AOCL		(2	)		(1	)
Balance at end of period		61			34
AOCL at end of period	$	(1,332	)	$	(1,356	)