XML 22 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
May 31, 2014
Income Taxes [Abstract]          
Effective income tax rate 23.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 20.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 21.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 19.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations  
Net deferred tax assets $ 908us-gaap_DeferredTaxAssetsLiabilitiesNet   $ 908us-gaap_DeferredTaxAssetsLiabilitiesNet   $ 1,400us-gaap_DeferredTaxAssetsLiabilitiesNet