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Fair Value Measurements - Derivative Assets and Liabilities at Fair Value (Detail) - USD ($)
Aug. 31, 2015
May. 31, 2015
Derivatives, Fair Value [Line Items]    
Accrued Liabilities $ 118,000,000 $ 162,000,000
Collateral received from counterparties to hedging instruments 468,000,000 968,000,000
Fair Value, Measurements, Recurring | Foreign exchange forwards and options    
Derivatives, Fair Value [Line Items]    
Reduction in derivative assets if netted 135,000,000 161,000,000
Reduction in derivative liabilities if netted 135,000,000 161,000,000
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring    
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 1,154,000,000 1,639,000,000
Other Current Assets 851,000,000 1,114,000,000
Other Long-term Assets 303,000,000 525,000,000
Liabilities at Fair Value 147,000,000 175,000,000
Accrued Liabilities 118,000,000 162,000,000
Other Long-term Liabilities 29,000,000 13,000,000
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Foreign exchange forwards and options    
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 1,070,000,000 [1] 1,554,000,000 [2]
Other Current Assets 771,000,000 [1] 1,034,000,000 [2]
Other Long-term Assets 299,000,000 [1] 520,000,000 [2]
Liabilities at Fair Value 135,000,000 [1] 164,000,000 [2]
Accrued Liabilities 116,000,000 [1] 160,000,000 [2]
Other Long-term Liabilities 19,000,000 [1] 4,000,000 [2]
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Embedded derivatives    
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 8,000,000 7,000,000
Other Current Assets 4,000,000 2,000,000
Other Long-term Assets 4,000,000 5,000,000
Liabilities at Fair Value 12,000,000 11,000,000
Accrued Liabilities 2,000,000 2,000,000
Other Long-term Liabilities 10,000,000 9,000,000
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Interest rate swap    
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 76,000,000 [3] 78,000,000 [4]
Other Current Assets 76,000,000 [3] 78,000,000 [4]
Other Long-term Assets 0 [3] 0 [4]
Liabilities at Fair Value 0 [3] 0 [4]
Accrued Liabilities 0 [3] 0 [4]
Other Long-term Liabilities 0 [3] 0 [4]
Cash and Cash Equivalents    
Derivatives, Fair Value [Line Items]    
Collateral received from counterparties to hedging instruments 468,000,000  
Cash and Cash Equivalents | Foreign exchange forwards and options    
Derivatives, Fair Value [Line Items]    
Collateral received from counterparties to hedging instruments 417,000,000 900,000,000
Derivative liability, fair value of collateral 0 0
Cash and Cash Equivalents | Interest rate swap    
Derivatives, Fair Value [Line Items]    
Collateral received from counterparties to hedging instruments 51,000,000 68,000,000
Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Collateral received from counterparties to hedging instruments $ 0  
Securities Pledged as Collateral | Foreign exchange forwards and options    
Derivatives, Fair Value [Line Items]    
Collateral received from counterparties to hedging instruments   $ 74,000,000
[1] If the foreign exchange derivative instruments had been netted on the Unaudited Condensed Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $135 million as of August 31, 2015. As of that date, the Company had received $417 million of cash collateral from various counterparties related to these foreign exchange derivative instruments. No amount of collateral was posted on the Company’s derivative liability balance as of August 31, 2015.
[2] If the foreign exchange derivative instruments had been netted on the Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $161 million as of May 31, 2015. As of that date, the Company had received $900 million of cash collateral and $74 million of securities from various counterparties related to these foreign exchange derivative instruments. No amount of collateral was posted on the Company’s derivative liability balance as of May 31, 2015.
[3] As of August 31, 2015, the Company had received $51 million of cash collateral related to its interest rate swaps.
[4] As of May 31, 2015, the Company had received $68 million of cash collateral related to its interest rate swaps.