XML 66 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
INTANGIBLE ASSETS AMORTIZATION (Details) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2014
May 31, 2014
Intangible assets estimated future amortization expense [Abstract]    
Remainder of Fiscal 2015 $ 1,008us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear  
Fiscal 2016 1,574us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths  
Fiscal 2017 951us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo  
Fiscal 2018 806us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree  
Fiscal 2019 699us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour  
Fiscal 2020 549us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive  
Thereafter 1,580us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive  
Total intangible assets, net $ 7,167us-gaap_IntangibleAssetsNetExcludingGoodwill $ 6,137us-gaap_IntangibleAssetsNetExcludingGoodwill