XML 186 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - Valuation and Qualifying Accounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Allowance for Sales Returns
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 173 $ 151 $ 141
Charged to Costs and Expenses 538 401 354
Charged to Other Accounts 1 (3) 1
Write-Offs Net of Recoveries (471) (376) (345)
Balance at End of Period 241 173 151
Allowance for Doubtful Accounts
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 91 [1] 120 [1] 109
Charged to Costs and Expenses 31 21 28
Charged to Other Accounts 1 (9) 14
Write-Offs Net of Recoveries (19) (41) (31)
Balance at End of Period $ 104 [1] $ 91 [1] $ 120 [1]
[1] The non-current portion is classified in deferred income taxes and other assets on the consolidated balance sheets.