XML 47 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (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
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance     $ (65)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Translation adjustment (119)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 44us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (148)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (34)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Amortization of unrealized pension actuarial gains/losses and other, net of tax of $0, $0, $1 and $1 1us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Ending balance (211)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (67)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (211)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (67)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Foreign currency translation gain (loss) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance 38us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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12us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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67us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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90us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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Translation adjustment (119)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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44us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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(148)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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(34)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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Ending balance (81)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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56us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(81)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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56us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Retirement plans adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (131)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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(125)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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(132)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(126)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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Reclassification from AOCI 1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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Ending balance $ (130)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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$ (123)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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$ (130)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
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$ (123)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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