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Accrued Liabilities (Detail) - USD ($)
$ in Millions
Feb. 29, 2016
May. 31, 2015
Accrued Liabilities, Current [Abstract]    
Compensation and benefits, excluding taxes $ 884 $ 997
Collateral received from counterparties to hedging instruments 338 968
Endorsement compensation 311 388
Dividends payable 270 240
Import and logistics costs 195 207
Taxes other than income taxes 172 174
Fair value of derivatives 160 162
Advertising and marketing 137 117
Other [1] 757 698
TOTAL ACCRUED LIABILITIES $ 3,224 $ 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 February 29, 2016 and May 31, 2015.