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Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data
Aug. 31, 2011
May 31, 2011
CURRENT ASSETS    
Allowances for receivables $ 84 $ 83
Allowances for spare parts, supplies and fuel $ 174 $ 169
OWNER'S EQUITY    
Common stock, par value $ 0.10 $ 0.10
Common stock, shares authorized 1,000 1,000
Common stock, shares issued 1,000 1,000
Common stock, shares outstanding 1,000 1,000