XML 83 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CERTAIN CONTINGENCIES Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
Lease Commitments [Abstract]      
Facility obligations, net of estimated sub-lease income and other costs, in accrued restructuring $ 53    
Rent expense, net of sublease income 273 $ 283 $ 290
Sublease income 87 45 $ 45
Unconditional Obligations [Abstract]      
Notes payable and other borrowings $ 58,145 $ 43,980  
Guarantees [Abstract]      
Financial impact of guarantees Such agreements have not had a material effect on our results of operations, financial position or cash flows.