XML 72 R59.htm IDEA: XBRL DOCUMENT  v2.3.0.11
RESTRUCTURING ACTIVITIES (Details) (USD $)
In Millions
12 Months Ended
May 31, 2011
May 31, 2010
May 31, 2009
May 31, 2008
Restructuring costs [Abstract]        
Accrued at period end $ 449 $ 546    
Sun Restructuring Plan [Member] | Total Sun Restructuring [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 152 87    
Initial Costs 447 342    
Adjustments to Cost (8)      
Cash Payments (369) (248)    
Others (5) (7)    
Total Costs Accrued to Date 781      
Total Expected Program Costs 1,031      
Other Restructuring Plans [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 297 459 389  
Initial Costs 57 292    
Adjustments to Cost (Other Plans) (17) (84)    
Cash Payments (223) (397)    
Others 21 259    
Total Restructuring Plans [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 449 546 389 568
Initial Costs 504 634 111  
Adjustments to Cost (Other Plans) (25) (84) (12)  
Cash Payments (592) (645) (253)  
Others 16 252 (25)  
New software licenses (restructuring) [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 14 5    
Initial Costs 67 6    
Adjustments to Cost (4)      
Cash Payments (55) (1)    
Others 1      
Total Costs Accrued to Date 69      
Total Expected Program Costs 88      
Software license updates and product support (restructuring) [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 19 3    
Initial Costs 52 6    
Adjustments to Cost (1)      
Cash Payments (34) (3)    
Others (1)      
Total Costs Accrued to Date 57      
Total Expected Program Costs 89      
Hardware systems business (restructuring) [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 10 42    
Initial Costs 53 61    
Adjustments to Cost (3)      
Cash Payments (83) (19)    
Others 1      
Total Costs Accrued to Date 111      
Total Expected Program Costs 120      
Services (restructuring) [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 9 8    
Initial Costs 49 11    
Adjustments to Cost (4)      
Cash Payments (43) (3)    
Others (1)      
Total Costs Accrued to Date 56      
Total Expected Program Costs 74      
General and administrative and other (restructuring) [Member]
       
Restructuring costs [Abstract]        
Accrued at period end 100 29    
Initial Costs 226 258    
Adjustments to Cost 4      
Cash Payments (154) (222)    
Others (5) (7)    
Total Costs Accrued to Date 488      
Total Expected Program Costs $ 660