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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Nov. 30, 2024
Accumulated Other Comprehensive Income Loss Tables [Abstract]  
Schedule of Changes in 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

)