BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

3 Months Ended

Aug. 31, 2011

Notes to Condensed Consolidated Financial Statements

Acquisition Related and Other Expenses

	Three Months Ended August 31,
(in millions)	2011		2010
Transitional and other employee related costs	$	11	$	49
Stock-based compensation		1		1
Professional fees and other, net		—		31
Business combination adjustments, net		7		2
Total acquisition related and other expenses	$	19	$	83

Non-operating Income (Expense), net

	Three Months Ended August 31,
(in millions)	2011			2010
Interest income	$	57		$	34
Foreign currency gains (losses), net		(29	)		49
Noncontrolling interests in income		(28	)		(26	)
Other income (losses), net		(20	)		17
Total non-operating income (expense), net	$	(20	)	$	74

Comprehensive Income

	Three Months Ended August 31,
(in millions)	2011			2010
Net income	$	1,840		$	1,352
Foreign currency translation gains, net		52			150
Unrealized gains on defined benefit plans, net		1			2
Unrealized losses on marketable securities, net		(3	)		—
Comprehensive income	$	1,890		$	1,504