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Accrued Liabilities (Detail) - USD ($)
$ in Millions
Aug. 31, 2015
May. 31, 2015
Accrued Liabilities, Current [Abstract]    
Compensation and benefits, excluding taxes $ 672 $ 997
Collateral received from counterparties to hedging instruments 468 968
Endorsement compensation 393 388
Dividends payable 239 240
Accrual for Taxes Other than Income Taxes, Current 218 174
Import and logistics costs 173 207
Advertising and marketing 126 117
Fair value of derivatives 118 162
Other [1] 732 698
TOTAL ACCRUED LIABILITIES $ 3,139 $ 3,951
Maximum percent of accrued liabilities to be included in Other (percent) 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 August 31, 2015 and May 31, 2015.