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Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2013
May 31, 2013
Assets    
Derivative assets $ 169 $ 289
Fair Value, Measurements, Recurring
    
Assets    
Derivative assets 169 289
Available-for-sale securities 4,274 4,949
Total Assets 4,443 5,238
Liabilities    
Total Liabilities 101 34
Reduction in derivative assets and liabilities if netted 86 34
Fair Value, Measurements, Recurring | U.S. Treasury securities | Cash and equivalents
    
Assets    
Available-for-sale securities 265 425
Fair Value, Measurements, Recurring | U.S. Treasury securities | Short-term investments
    
Assets    
Available-for-sale securities 1,312 1,583
Fair Value, Measurements, Recurring | U.S. Agency securities | Cash and equivalents
    
Assets    
Available-for-sale securities 25 395 [1]
Fair Value, Measurements, Recurring | U.S. Agency securities | Short-term investments
    
Assets    
Available-for-sale securities 869 631 [1]
Fair Value, Measurements, Recurring | Commercial paper and bonds | Cash and equivalents
    
Assets    
Available-for-sale securities 110 660 [1]
Fair Value, Measurements, Recurring | Commercial paper and bonds | Short-term investments
    
Assets    
Available-for-sale securities 920 414 [1]
Fair Value, Measurements, Recurring | Money market funds | Cash and equivalents
    
Assets    
Available-for-sale securities 767 836
Fair Value, Measurements, Recurring | Non-marketable preferred stock | Other Assets
    
Assets    
Available-for-sale securities 6 5
Fair Value, Measurements, Recurring | Foreign exchange forwards and options | Other Assets
    
Assets    
Derivative assets 160 [2] 278 [3]
Fair Value, Measurements, Recurring | Foreign exchange forwards and options | Other Liabilities
    
Liabilities    
Derivative liabilities 101 [2] 34 [3]
Fair Value, Measurements, Recurring | Interest rate swap contracts | Other Assets
    
Assets    
Derivative assets 9 11
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1
    
Assets    
Derivative assets 0 0
Available-for-sale securities 1,577 2,008
Total Assets 1,577 2,008
Liabilities    
Total Liabilities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | U.S. Treasury securities | Cash and equivalents
    
Assets    
Available-for-sale securities 265 425
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | U.S. Treasury securities | Short-term investments
    
Assets    
Available-for-sale securities 1,312 1,583
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | U.S. Agency securities | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | U.S. Agency securities | Short-term investments
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Commercial paper and bonds | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Commercial paper and bonds | Short-term investments
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Money market funds | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Non-marketable preferred stock | Other Assets
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Foreign exchange forwards and options | Other Assets
    
Assets    
Derivative assets 0 [2] 0 [3]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Foreign exchange forwards and options | Other Liabilities
    
Liabilities    
Derivative liabilities 0 [2] 0 [3]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 1 | Interest rate swap contracts | Other Assets
    
Assets    
Derivative assets 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2
    
Assets    
Derivative assets 169 289
Available-for-sale securities 2,691 2,936
Total Assets 2,860 3,225
Liabilities    
Total Liabilities 101 34
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | U.S. Treasury securities | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | U.S. Treasury securities | Short-term investments
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | U.S. Agency securities | Cash and equivalents
    
Assets    
Available-for-sale securities 25 395 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | U.S. Agency securities | Short-term investments
    
Assets    
Available-for-sale securities 869 631 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Commercial paper and bonds | Cash and equivalents
    
Assets    
Available-for-sale securities 110 660 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Commercial paper and bonds | Short-term investments
    
Assets    
Available-for-sale securities 920 414 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Money market funds | Cash and equivalents
    
Assets    
Available-for-sale securities 767 836
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Non-marketable preferred stock | Other Assets
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Foreign exchange forwards and options | Other Assets
    
Assets    
Derivative assets 160 [2] 278 [3]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Foreign exchange forwards and options | Other Liabilities
    
Liabilities    
Derivative liabilities 101 [2] 34 [3]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 2 | Interest rate swap contracts | Other Assets
    
Assets    
Derivative assets 9 11
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3
    
Assets    
Derivative assets 0 0
Available-for-sale securities 6 5
Total Assets 6 5
Liabilities    
Total Liabilities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | U.S. Treasury securities | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | U.S. Treasury securities | Short-term investments
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | U.S. Agency securities | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | U.S. Agency securities | Short-term investments
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Commercial paper and bonds | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Commercial paper and bonds | Short-term investments
    
Assets    
Available-for-sale securities 0 0 [1]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Money market funds | Cash and equivalents
    
Assets    
Available-for-sale securities 0 0
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Non-marketable preferred stock | Other Assets
    
Assets    
Available-for-sale securities 6 5
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Foreign exchange forwards and options | Other Assets
    
Assets    
Derivative assets 0 [2] 0 [3]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Foreign exchange forwards and options | Other Liabilities
    
Liabilities    
Derivative liabilities 0 [2] 0 [3]
Fair Value, Measurements, Recurring | Fair Value Measurements Using Level 3 | Interest rate swap contracts | Other Assets
    
Assets    
Derivative assets $ 0 $ 0
[1] Amounts have been revised to reflect proper classification between U.S. Agency securities and Commercial paper and bonds.
[2] The Company’s derivative financial instruments are subject to master netting arrangements that allow for the offset of assets and liabilities in the event of default or early termination of the contract. The Company elects to record the gross assets and liabilities of its derivative financial instruments in the consolidated balance sheets. If the derivative financial instruments had been netted in the consolidated balance sheets, the asset and liability positions each would have been reduced by $86 million. No material amounts of collateral were received or posted on the Company’s derivative assets and liabilities as of November 30, 2013.
[3] The Company’s derivative financial instruments are subject to master netting arrangements that allow for the offset of assets and liabilities in the event of default or early termination of the contract. The Company elects to record the gross assets and liabilities of its derivative financial instruments in the consolidated balance sheets. If the derivative financial instruments had been netted in the consolidated balance sheets, the asset and liability positions each would have been reduced by $34 million. No material amounts of collateral were received or posted on the Company’s derivative assets and liabilities as of May 31, 2013.