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Accrued Liabilities (Detail) - USD ($)
$ in Millions
Nov. 30, 2015
May. 31, 2015
Accrued Liabilities, Current [Abstract]    
Collateral received from counterparties to hedging instruments $ 725 $ 968
Compensation and benefits, excluding taxes 724 997
Dividends payable 273 240
Endorsement compensation 273 388
Fair value of derivatives 202 162
Taxes other than income taxes 192 174
Import and logistics costs 174 207
Advertising and marketing 135 117
Other [1] 753 698
TOTAL ACCRUED LIABILITIES $ 3,451 $ 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 November 30, 2015 and May 31, 2015.