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Accumulated Other Comprehensive Income - Changes in AOCI (Detail) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Accumulated other comprehensive income balance at the beginning of the period $ 85 $ 274
Other comprehensive gains (losses) before reclassifications, net of tax 1,460 [1] (166) [2]
Reclassifications to net income of previously deferred (gains) losses, net of tax (299) [3] (23) [4]
Other comprehensive income (loss) 1,161 (189)
Accumulated other comprehensive income balance at the end of the period 1,246 85
Other comprehensive income, before reclassification, tax benefit (expense) (33) 9
Reclassification from accumulated other comprehensive income, tax (benefit) expense 2 9
Foreign Currency Translation Adjustment    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Accumulated other comprehensive income balance at the beginning of the period [5] 9 [6] 41
Other comprehensive gains (losses) before reclassifications, net of tax (20) [1],[6] (32) [2],[5]
Reclassifications to net income of previously deferred (gains) losses, net of tax 0 [3],[6] 0 [4],[5]
Other comprehensive income (loss) (20) [6] (32) [5]
Accumulated other comprehensive income balance at the end of the period [6] (11) 9 [5]
Other comprehensive income, before reclassification, tax benefit (expense) 0 0
Reclassification from accumulated other comprehensive income, tax (benefit) expense 0 0
Cash Flow Hedges    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Accumulated other comprehensive income balance at the beginning of the period 32 193
Other comprehensive gains (losses) before reclassifications, net of tax 1,447 [1] (134) [2]
Reclassifications to net income of previously deferred (gains) losses, net of tax (259) [3] (27) [4]
Other comprehensive income (loss) 1,188 (161)
Accumulated other comprehensive income balance at the end of the period 1,220 32
Other comprehensive income, before reclassification, tax benefit (expense) (33) 9
Reclassification from accumulated other comprehensive income, tax (benefit) expense 2 9
Net Investment Hedges    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Accumulated other comprehensive income balance at the beginning of the period [5] 95 [6] 95
Other comprehensive gains (losses) before reclassifications, net of tax 0 [1],[6] 0 [2],[5]
Reclassifications to net income of previously deferred (gains) losses, net of tax 0 [3],[6] 0 [4],[5]
Other comprehensive income (loss) 0 [6] 0 [5]
Accumulated other comprehensive income balance at the end of the period [6] 95 95 [5]
Other comprehensive income, before reclassification, tax benefit (expense) 0 0
Reclassification from accumulated other comprehensive income, tax (benefit) expense 0 0
Other    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Accumulated other comprehensive income balance at the beginning of the period (51) (55)
Other comprehensive gains (losses) before reclassifications, net of tax 33 [1] 0 [2]
Reclassifications to net income of previously deferred (gains) losses, net of tax (40) [3] 4 [4]
Other comprehensive income (loss) (7) 4
Accumulated other comprehensive income balance at the end of the period (58) (51)
Other comprehensive income, before reclassification, tax benefit (expense) 0 0
Reclassification from accumulated other comprehensive income, tax (benefit) expense $ 0 $ 0
[1] Net of tax benefit (expense) of $0 million, $(33) million, $0 million, $0 million and $(33) million, respectively.
[2] Net of tax benefit (expense) of $0 million, $9 million, $0 million, $0 million and $9 million, respectively.
[3] Net of tax (benefit) expense of $0 million, $2 million, $0 million, $0 million and $2 million, respectively.
[4] Net of tax (benefit) expense of $0 million, $9 million, $0 million, $0 million and $9 million respectively.
[5] The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
[6] The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.