XML 39 R36.htm IDEA: XBRL DOCUMENT

INVENTORIES (Details) (USD $) In Millions, unless otherwise specified	Nov. 30, 2014	May 31, 2014
Inventories [Abstract]
Raw materials	$ 66	$ 74
Work-in-process	34	28
Finished goods	108	87
Total	$ 208us-gaap_InventoryNet	$ 189us-gaap_InventoryNet

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