XML 83 R35.htm IDEA: XBRL DOCUMENT

INVENTORIES (Details) (USD $) In Millions, unless otherwise specified	Aug. 31, 2013	May 31, 2013
Inventories [Abstract]
Raw materials	$ 135	$ 114
Work-in-process	34	31
Finished goods	74	95
Total	$ 243	$ 240

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details