XML 44 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring - USD ($)
$ in Millions
Feb. 28, 2018
May 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Cash $ 620 $ 505
Assets at Fair Value 4,762 6,189
Cash and Equivalents 3,662 3,808
Short-term Investments 1,089 2,371
Other Long-term Assets 11 10
Fair Value Measurements Using Level 1 | U.S. Treasury securities    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 865 1,545
Cash and Equivalents 150 159
Short-term Investments 715 1,386
Other Long-term Assets 0 0
Fair Value Measurements Using Level 2    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 3,266 4,129
Cash and Equivalents 2,892 3,144
Short-term Investments 374 985
Other Long-term Assets 0 0
Fair Value Measurements Using Level 2 | Time deposits    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 773 813
Cash and Equivalents 769 769
Short-term Investments 4 44
Other Long-term Assets 0 0
Fair Value Measurements Using Level 2 | U.S. Agency securities    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 45 522
Cash and Equivalents 0 150
Short-term Investments 45 372
Other Long-term Assets 0 0
Fair Value Measurements Using Level 2 | Commercial paper and bonds    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 477 820
Cash and Equivalents 152 251
Short-term Investments 325 569
Other Long-term Assets 0 0
Fair Value Measurements Using Level 2 | Money market funds    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 1,971 1,974
Cash and Equivalents 1,971 1,974
Short-term Investments 0 0
Other Long-term Assets 0 0
Fair Value Measurements Using Level 3 | Non-marketable preferred stock    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 11 10
Cash and Equivalents 0 0
Short-term Investments 0 0
Other Long-term Assets $ 11 $ 10