XML 59 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Identifiable Intangible Assets and Goodwill (Tables)
 12 Months Ended
May 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets by Major Class
The following table summarizes the Company’s identifiable intangible asset balances as of May 31, 2013 and 2012:
 
 
As of May 31, 2013
 
As of May 31, 2012
(In millions)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Patents
 
$
119

 
$
(35
)
 
$
84

 
$
99

 
$
(29
)
 
$
70

Trademarks
 
43

 
(32
)
 
11

 
40

 
(26
)
 
14

Other
 
20

 
(16
)
 
4

 
19

 
(16
)
 
3

TOTAL
 
$
182

 
$
(83
)
 
$
99

 
$
158

 
$
(71
)
 
$
87

Unamortized intangible assets —
Trademarks
 
 
 
 
 
283

 
 
 
 
 
283

IDENTIFIABLE INTANGIBLE
ASSETS, NET
 
 
 
 
 
$
382

 
 
 
 
 
$
370