XML 70 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
Significant Accounting Policies [Line Items]      
Total advertising and promotion expenses $ 3,592 $ 3,753 $ 3,577
Prepaid advertising and promotion expenses 686 773  
Allowance for uncollectible accounts receivable $ 214 30  
Minimum | Building      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 2 years    
Minimum | Leasehold improvements      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 2 years    
Minimum | Machinery and Equipment      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 2 years    
Minimum | Software and Software Development Costs      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 2 years    
Minimum | Land Improvements      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 2 years    
Maximum | Building      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 40 years    
Maximum | Leasehold improvements      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 40 years    
Maximum | Machinery and Equipment      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 15 years    
Maximum | Software and Software Development Costs      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 12 years    
Maximum | Land Improvements      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, minimum useful life (in years) 40 years    
Prepaid expenses and other current assets      
Significant Accounting Policies [Line Items]      
Prepaid advertising and promotion expenses $ 326 333  
Deferred income taxes and other assets      
Significant Accounting Policies [Line Items]      
Prepaid advertising and promotion expenses $ 360 $ 440