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SCHEDULE II - Valuation and qualifying accounts
 12 Months Ended
May 31, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and qualifying accounts
SCHEDULE II — Valuation and Qualifying Accounts
(In millions)
 
Balance at
Beginning of Period
 
Charged to Costs
and Expenses
 
Charged to Other Accounts(1)
 
Write-Offs, Net
 
Balance at End
of Period
Sales returns reserve
 
 
 
 
 
 
 
 
 

For the year ended May 31, 2014
 
$
241

 
$
619

 
$
(3
)
 
$
(549
)
 
$
308

For the year ended May 31, 2015
 
308

 
726

 
(35
)
 
(620
)
 
379

For the year ended May 31, 2016
 
379

 
788

 
(15
)
 
(708
)
 
444

Allowance for doubtful accounts(2)
 
 
 
 
 
 
 
 
 
 
For the year ended May 31, 2014
 
$
104

 
$
13

 
$
(2
)
 
$
(37
)
 
$
78

For the year ended May 31, 2015
 
78

 
35

 
(15
)
 
(20
)
 
78

For the year ended May 31, 2016
 
78

 
52

 
(2
)
 
(85
)
 
43

(1)
Amounts included in this column primarily relate to foreign currency translation.
(2)
Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is included in Deferred income taxes and other assets on the Consolidated Balance Sheets.