XML 65 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Current:      
Federal $ 596 $ 259 $ 378
State 80 104 79
Foreign 369 499 442
Total 1,045 862 899
Deferred:      
Federal (66) 19 (4)
State (11) (3) (4)
Foreign (36) (27) (86)
Total (113) (11) (94)
Income tax expense $ 932 $ 851 $ 805