XML 22 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Additional Information (Detail) (USD $)
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Commitments and Contingencies Disclosure [Abstract]      
Expiration date of operating lease, lower limit (in years) 1 year    
Expiration date of operating lease, upper limit (in years) 21 years    
Rent expense $ 482,000,000 $ 431,000,000 $ 386,000,000
Minimum rental commitments, operating leases, 2013 403,000,000    
Minimum rental commitments, operating leases, 2014 340,000,000    
Minimum rental commitments, operating leases, 2015 304,000,000    
Minimum rental commitments, operating leases, 2016 272,000,000    
Minimum rental commitments, operating leases, 2017 225,000,000    
Minimum rental commitments, operating leases, thereafter 816,000,000    
Minimum commitments, capital leases, 2013 23,000,000    
Minimum commitments, capital leases, 2014 28,000,000    
Minimum commitments, capital leases, 2015 21,000,000    
Minimum commitments, capital leases, 2016 9,000,000    
Minimum commitments, capital leases, thereafter 0    
Letters of credit outstanding $ 149,000,000 $ 137,000,000