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Accrued Liabilities (Detail) - USD ($)
$ in Millions
May. 31, 2015
May. 31, 2014
Accrued Liabilities, Current [Abstract]    
Compensation and benefits, excluding taxes $ 997 $ 782
Collateral received from counterparties to hedging instruments 968 0
Endorsement compensation 388 328
Dividends payable 240 209
Import and logistics costs 207 127
Taxes other than income taxes 174 204
Fair value of derivatives 162 85
Advertising and marketing 117 133
Other [1] 698 623
TOTAL ACCRUED LIABILITIES $ 3,951 $ 2,491
Maximum percent of accrued liabilities to be included in Other 5.00% 5.00%
[1] Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at May 31, 2015 and 2014.