XML 51 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Acquisition Related and Other Expenses [Abstract]      
Transitional and other employee related costs $ 25 $ 129 $ 66
Stock-based compensation 33 10 15
Professional fees and other, net 13 66 68
Business combination adjustments, net (15) 3 5
Total acquisition related and other expenses 56 208 154
Advertising [Abstract]      
Advertising expenses 79 88 75
Foreign Currency [Abstract]      
Net foreign exchange transaction gains (losses) included in non-operating income (expense), net (105) 11 (149)
General and Administrative Expenses (Narrative) [Abstract]      
Recovery of legal costs   120  
Non-Operating Income (Expense), net [Abstract]      
Interest income 231 163 122
Foreign currency gains (losses), net (105) 11 (148)
Noncontrolling interests in income (119) (97) (95)
Other income, net 15 109 56
Total non-operating income (expense), net 22 186 (65)
Foreign currency remeasurement loss resulting from designation of our Venezuelan subsidiary as "highly inflationary"     81
Other Receivables [Narrative] [Abstract]      
Other receivables included in prepaid expenses and other current assets 812 876  
Sales of Financing Receivables [Narrative] [Abstract]      
Sales of financing receivables $ 1,600 $ 1,500