XML 14 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities (Detail) - USD ($)
$ in Millions
Nov. 30, 2019
May 31, 2019
Accrued Liabilities, Current [Abstract]    
Sales-related reserves $ 1,256 $ 1,218
Compensation and benefits, excluding taxes 1,040 1,232
Dividends payable 384 346
Endorsement compensation 359 424
Import and logistics costs 352 296
Taxes other than income taxes payable 293 234
Advertising and marketing 134 114
Collateral received from counterparties to hedging instruments 122 289
Fair value of derivatives 72 52
Other 660 805
TOTAL ACCRUED LIABILITIES $ 4,672 $ 5,010