Income Taxes (Details 5) - USD ($) $ in Millions |
May 31, 2016 |
May 31, 2015 |
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| Deferred Tax Assets Liabilities Net [Abstract] | ||||
| Noncurrent deferred tax assets | [1] | $ 435 | $ 219 | |
| Noncurrent deferred tax liabilities | (1,567) | (1,210) | ||
| Net deferred tax liabilities | $ 1,132 | $ 991 | ||
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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