XML 88 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - Valuation and qualifying accounts
 12 Months Ended
May 31, 2013
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and qualifying accounts
SCHEDULE II — Valuation and qualifying accounts
(In millions)
 
Balance at
Beginning of Period
 
Charged to Costs
and Expenses
 
Charged to
Other Accounts
 
Write-Offs, Net
 
Balance at End
of Period
Sales returns reserve
 
 
 
 
 
 
 
 
 

For the year ended May 31, 2011
 
$
141

 
$
354

 
$
1

 
$
(345
)
 
$
151

For the year ended May 31, 2012
 
151

 
401

 
(3
)
 
(376
)
 
173

For the year ended May 31, 2013
 
173

 
538

 
1

 
(471
)
 
241

Allowance for doubtful accounts(1)
 
 
 
 
 
 
 
 
 
 
For the year ended May 31, 2011
 
$
109

 
$
28

 
$
14

 
$
(31
)
 
$
120

For the year ended May 31, 2012
 
120

 
21

 
(9
)
 
(41
)
 
91

For the year ended May 31, 2013
 
91

 
31

 
1

 
(19
)
 
104

(1)
Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is classified in deferred income taxes and other assets on the consolidated balance sheets.