XML 70 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2022
May 31, 2022
May 31, 2021
May 31, 2020
Significant Accounting Policies [Line Items]        
One-time pre-tax charge from deconsolidating Russian legal entities $ 96      
Total advertising and promotion expenses   $ 3,850 $ 3,114 $ 3,592
Prepaid advertising and promotion expenses 773 773 630  
Allowance for uncollectible accounts receivable 34 $ 34 93  
Performance-based Restricted Stock Units (PSUs)        
Significant Accounting Policies [Line Items]        
Stock options vesting period (in years)   3 years    
Stock Incentive Plan        
Significant Accounting Policies [Line Items]        
Stock options vesting period (in years)   4 years    
Stock options expiration from the date of grant (in years)   10 years    
Building | Minimum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   2 years    
Building | Maximum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   40 years    
Leasehold improvements | Minimum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   2 years    
Leasehold improvements | Maximum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   40 years    
Land Improvements | Minimum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   2 years    
Land Improvements | Maximum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   40 years    
Machinery and Equipment | Minimum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   2 years    
Machinery and Equipment | Maximum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   15 years    
Software and Software Development Costs | Minimum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   2 years    
Software and Software Development Costs | Maximum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, minimum useful life (in years)   12 years    
Prepaid expenses and other current assets        
Significant Accounting Policies [Line Items]        
Prepaid advertising and promotion expenses 329 $ 329 338  
Deferred income taxes and other assets        
Significant Accounting Policies [Line Items]        
Prepaid advertising and promotion expenses $ 444 $ 444 $ 292