XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Liabilities (Detail) - USD ($)
$ in Millions
Feb. 28, 2019
May 31, 2018
Accrued Liabilities, Current [Abstract]    
Sales-related reserves $ 1,244 $ 20
Compensation and benefits, excluding taxes 1,043 897
Endorsement compensation 394 425
Dividends payable 346 320
Import and logistics costs 295 268
Taxes other than income taxes payable 228 224
Advertising and marketing 161 140
Collateral received from counterparties to hedging instruments 137 23
Fair value of derivatives 87 184
Other 803 768
TOTAL ACCRUED LIABILITIES $ 4,738 $ 3,269