XML 15 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Net income $ 2,142 $ 2,495 $ 6,087 $ 7,181
Portion Attributable to Parent [Member]        
Net income 2,142 2,495 6,087 7,181
Other comprehensive income (loss), net of tax:        
Net foreign currency translation gains (losses) 142 (262) 9 (629)
Net unrealized gains on defined benefit plans 5 2 25 8
Net unrealized gains (losses) on marketable securities 69 (6) (47) 15
Net unrealized (losses) gains on cash flow hedges (23) (30) (37) 6
Total other comprehensive income (loss), net 193 (296) (50) (600)
Comprehensive income $ 2,335 $ 2,199 $ 6,037 $ 6,581