v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
May 31, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
The following table provides changes in AOCL, net of tax, reported in the consolidated financial statements for the years ended May 31 (in millions; amounts in parentheses indicate debits to AOCL):
202620252024
Foreign currency translation loss:
Balance at beginning of period$(1,420)$(1,422)$(1,362)
Translation adjustments145 (60)
Balance at end of period$(1,275)$(1,420)$(1,422)
Retirement plans adjustments:
Balance at beginning of period$58 $63 $35 
Prior service credit arising during period— — 36 
Amortization of prior service credits(10)(5)(8)
Balance at end of period48 58 63 
AOCL at end of period$(1,227)$(1,362)$(1,359)