XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 13,746 $ 10,135 $ 11,083
Other comprehensive income (loss), net of tax:      
Net foreign currency translation gains (losses) 479 (78) (149)
Net unrealized gains (losses) on defined benefit plans 71 (79) (70)
Net unrealized (losses) gains on marketable securities (1) 91 332
Net unrealized losses on cash flow hedges (8) (22) (52)
Total other comprehensive income (loss), net 541 (88) 61
Comprehensive income $ 14,287 $ 10,047 $ 11,144