Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Nov. 30, 2013

Accumulated Other Comprehensive Income Loss Net Of Tax Abstract

Accumulated Other Comprehensive Income (Loss)

(2) Accumulated Other Comprehensive Income

The following table provides changes in accumulated other comprehensive income (“AOCI”), net of tax, reported in our condensed consolidated financial statements for the periods ended November 30 (in millions; amounts in parentheses indicate debits to AOCI):

		Three Months Ended				Six Months Ended
		2013		2012		2013		2012
Foreign currency translation gain (loss):
	Balance at beginning of period	$	12	$	94	$	90	$	54
	Translation adjustments		44		13		(34)		53
	Balance at end of period		56		107		56		107
Retirement plans adjustments:
	Balance at beginning of period		(125)		(124)		(126)		(124)
	Reclassifications from AOCI		2		2		3		2
	Balance at end of period		(123)		(122)		(123)		(122)
Accumulated other comprehensive loss at
	end of period	$	(67)	$	(15)	$	(67)	$	(15)

Due to its immateriality, the table presenting details of reclassifications from AOCI has been excluded from this quarterly report.