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Comprehensive Income
6 Months Ended
Nov. 30, 2011
Comprehensive Income Net of Tax [Abstract]  
Comprehensive Income

(2) Comprehensive Income

 

The following table provides a reconciliation of net income reported in our financial statements to comprehensive income for the periods ended November 30 (in millions):

    Three Months Ended
    2011 2010
         
 Net income$ 221 $ 152
 Other comprehensive income:     
  Foreign currency translation adjustments, net of     
   tax of $23 in 2011 and $11 in 2010  (103)   42
         
 Comprehensive income$ 118 $ 194
         
    Six Months Ended
    2011 2010
         
 Net income$ 406 $ 364
 Other comprehensive income:     
  Foreign currency translation adjustments, net of     
   tax of $20 in 2011 and $16 in 2010  (86)   69
         
 Comprehensive income$ 320 $ 433