XML 36 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS AMORTIZATION (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Nov. 30, 2011
May 31, 2011
Intangible assets estimated future amortization expenses [Abstract]    
Remainder of Fiscal 2012 $ 1,162  
Fiscal 2013 1,991  
Fiscal 2014 1,644  
Fiscal 2015 1,244  
Fiscal 2016 737  
Fiscal 2017 183  
Thereafter 180  
Total intangible assets subject to amortization 7,141  
In-process research and development 11  
Total intangible assets, net $ 7,152 $ 7,860