XML 55 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Millions
12 Months Ended
Nov. 19, 2015
May 31, 2017
USD ($)
May 31, 2016
USD ($)
May 31, 2015
USD ($)
Dec. 23, 2015
Significant Accounting Policies [Line Items]          
Stock split ratio for 100 percent of stock dividend declared 2        
Dividend payable as result of stock split (as a percent)         100.00%
Reserve balances for sales discounts, returns and miscellaneous claims   $ 643 $ 789    
Total advertising and promotion expenses   3,341 3,278 $ 3,213  
Prepaid advertising and promotion expenses   558 540    
Allowance for uncollectible accounts receivable   19 43    
Increase in non-current assets   $ 2,787 2,422    
Minimum | Building          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   2 years      
Minimum | Leasehold improvements          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   2 years      
Minimum | Machinery and Equipment          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   2 years      
Minimum | Software and Software Development Costs          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   2 years      
Minimum | Land Improvements [Member]          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   2 years      
Maximum | Building          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   40 years      
Maximum | Leasehold improvements          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   40 years      
Maximum | Machinery and Equipment          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   15 years      
Maximum | Software and Software Development Costs          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   12 years      
Maximum | Land Improvements [Member]          
Significant Accounting Policies [Line Items]          
Property, plant and equipment, minimum useful life (in years)   40 years      
Class B Common Stock          
Significant Accounting Policies [Line Items]          
Stock split ratio for 100 percent of stock dividend declared 2        
Class A Convertible Common Stock          
Significant Accounting Policies [Line Items]          
Stock split ratio for 100 percent of stock dividend declared 2        
Prepaid expenses and other current assets          
Significant Accounting Policies [Line Items]          
Prepaid advertising and promotion expenses   $ 311 272    
Deferred income taxes and other assets          
Significant Accounting Policies [Line Items]          
Prepaid advertising and promotion expenses   247 268    
Accounting Standards Update 2015-03 | Deferred income taxes and other assets          
Significant Accounting Policies [Line Items]          
Debt issuance costs     $ (17)    
Accounting Standards Update 2015-03 | Long-term debt          
Significant Accounting Policies [Line Items]          
Debt issuance costs   $ 17