XML 65 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
May 31, 2013
Organization and Significant Accounting Policies [Abstract]  
New Software Licenses and Cloud Software Subscriptions Revenues

 

 

Year Ended May 31,

(in millions)

 

2013

 

2012

 

2011

New software licenses

 

$

9,411

 

$

9,451

 

$

8,980

Cloud software subscriptions

 

 

910

 

 

455

 

 

255

Total new software licenses and cloud software subscriptions revenues

 

$

10,321

 

$

9,906

 

$

9,235

 

 

 

 

 

 

 

 

 

 

 
Acquisition Related and Other Expenses

 

 

Year Ended May 31,

(in millions)

 

2013

 

2012

 

2011

Transitional and other employee related costs

 

$

27

 

$

25

 

$

      129

Stock-based compensation

 

 

33

 

 

33

 

 

        10

Professional fees and other, net

 

 

(276)

 

 

13

 

 

        66

Business combination adjustments, net

 

 

(388)

 

 

(15)

 

 

          3

Total acquisition related and other expenses

 

$

(604)

 

$

56

 

$

      208

 

 

 

 

 

 

 

 

 

 

 
Non-operating Income, net

 

Year Ended May 31,

(in millions)

 

2013

 

2012

 

2011

Interest income

 

$

237

 

$

231

 

$

        163

Foreign currency (losses) gains, net

 

 

(162)

 

 

(105)

 

 

          11

Noncontrolling interests in income

 

 

(112)

 

 

(119)

 

 

        (97)

Other income, net

 

 

48

 

 

15

 

 

        109

Total non-operating income, net

 

$

11

 

$

22

 

$

        186