Accrued Liabilities (Tables)

9 Months Ended

Feb. 28, 2018

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities included the following:

	As of February 28,		As of May 31,
(In millions)	2018		2017
Compensation and benefits, excluding taxes	$	886	$	871
Fair value of derivatives	539		168
Endorsement compensation	354		396
Dividends payable	324		300
Import and logistics costs	293		257
Taxes other than income taxes payable	244		196
Advertising and marketing	182		125
Other(1)	905		698
TOTAL ACCRUED LIABILITIES	$	3,727	$	3,011

(1) Other consists of various accrued expenses with no individual item accounting for more than 5% of the total Accrued liabilities balance at February 28, 2018 and May 31, 2017.