XML 90 R75.htm IDEA: XBRL DOCUMENT v3.5.0.1
SEGMENT INFORMATION Continued (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Revenues from external customers and long lived assets [Line Items]      
Revenues $ 37,047 $ 38,226 $ 38,275
Long Lived Assets [1] 5,428 5,119 4,616
United States [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 17,264 17,325 16,809
Long Lived Assets [1] 3,646 3,341 2,993
United Kingdom [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 2,349 2,388 2,309
Long Lived Assets [1] 334 309 236
Japan [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 1,465 1,433 1,558
Long Lived Assets [1] 375 338 414
Germany [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 1,438 1,466 1,483
Long Lived Assets [1] 40 33 35
Canada [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 1,096 1,286 1,190
Long Lived Assets [1] 44 58 31
France [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 1,039 1,044 1,148
Long Lived Assets [1] 26 33 28
Other countries [Member]      
Revenues from external customers and long lived assets [Line Items]      
Revenues 12,396 13,284 13,778
Long Lived Assets [1] $ 963 $ 1,007 $ 879
[1] Long-lived assets exclude goodwill, intangible assets, equity investments and deferred taxes, which are not allocated to specific geographic locations as it is impracticable to do so.