XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring - USD ($)
$ in Millions
Feb. 28, 2019
May 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Cash $ 540 $ 415
Assets at Fair Value 4,046 5,245
Cash and Equivalents 3,695 4,249
Short-term Investments 351 996
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 417 1,178
Cash and Equivalents 100 500
Short-term Investments 317 678
Fair Value Measurements Using Level 2    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 3,089 3,652
Cash and Equivalents 3,055 3,334
Short-term Investments 34 318
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 31 451
Cash and Equivalents 1 153
Short-term Investments 30 298
Fair Value Measurements Using Level 2 | Money market funds    
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]    
Assets at Fair Value 1,379 2,174
Cash and Equivalents 1,379 2,174
Short-term Investments 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 1,678 925
Cash and Equivalents 1,675 907
Short-term Investments 3 18
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 1 102
Cash and Equivalents 0 100
Short-term Investments $ 1 $ 2