XML 15 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
Net income $ 2,032 $ 2,197 $ 3,864 $ 3,945
Portion Attributable to Parent [Member]        
Net income 2,032 2,197 3,864 3,945
Other comprehensive loss, net of tax:        
Net foreign currency translation losses (204) (132) (71) (133)
Net unrealized gains on defined benefit plans 2 7 7 20
Net unrealized (losses) gains on marketable securities (356) 10 (213) (116)
Net unrealized gains (losses) on cash flow hedges 19 15 21 (14)
Total other comprehensive loss, net (539) (100) (256) (243)
Comprehensive income $ 1,493 $ 2,097 $ 3,608 $ 3,702