XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Common Stock and Stock-Based Compensation - Additional Information (Detail)
$ / shares in Units, $ in Millions
3 Months Ended
Aug. 31, 2017
USD ($)
$ / shares
shares
Aug. 31, 2016
$ / shares
Class A Convertible Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock, no par value (in dollars per share) | $ / shares $ 0  
Common stock, shares authorized (in shares) | shares 400,000,000  
Common stock, conversion basis Each share of Class A Common Stock is convertible into one share of Class B Common Stock.  
Common stock, Class A conversion ratio to Class B (in shares) 1  
Class B Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock, no par value (in dollars per share) | $ / shares $ 0  
Common stock, shares authorized (in shares) | shares 2,400,000,000  
Shares available for grant (in shares) | shares 718,000,000  
Stock options | Class B Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock options vesting period 4 years  
Stock options expiration from the date of grant 10 years  
Unrecognized compensation costs from stock options, net of estimated forfeitures | $ $ 311  
Unrecognized compensation costs from stock options, net of estimated forfeitures, to be recognized as operating overhead expense over a weighted average period 2 years 8 months 12 days  
Weighted average fair value per share of the options granted (in dollars per share) | $ / shares $ 9.82 $ 9.36
Minimum term of market traded options for estimates of expected volatility 1 year  
ESPPs | Class B Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee stock purchase plans, payroll deductions 10.00%  
Employee stock purchase plan offering period 6 months  
Purchase price of common stock, percent 85.00%