Accumulated Other Comprehensive Loss

6 Months Ended

Nov. 30, 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 periods ended November 30 (in millions; amounts in parentheses indicate debits to AOCL):

	Three Months Ended						Six Months Ended
	November 30, 2024			November 30, 2023			November 30, 2024			November 30, 2023
Foreign currency translation loss:
Balance at beginning of period	$	(1,393	)	$	(1,390	)	$	(1,422	)	$	(1,362	)
Translation adjustments		(181	)		28			(152	)		—
Balance at end of period		(1,574	)		(1,362	)		(1,574	)		(1,362	)
Retirement plans adjustments:
Balance at beginning of period		61			34			63			35
Prior service credit arising during period		—			36			—			36
Reclassifications from AOCL		(2	)		(2	)		(4	)		(3	)
Balance at end of period		59			68			59			68
AOCL at end of period	$	(1,515	)	$	(1,294	)	$	(1,515	)	$	(1,294	)