XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS PARENTHETICAL (USD $)
In Millions, except Per Share data, unless otherwise specified
May 31, 2012
May 31, 2011
Consolidated Balance Sheets    
Allowance for doubtful accounts receivable $ 323 $ 372
Preferred stock par or stated value per share $ 0.01 $ 0.01
Preferred stock shares authorized 1 1
Preferred stock shares outstanding 0 0
Common stock par or stated value per share $ 0.01 $ 0.01
Common stock shares authorized 11,000 11,000
Common stock shares outstanding 4,905 5,068