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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 31, 2013
May 31, 2013
Current assets:    
Cash and equivalents $ 2,936 $ 3,337
Short-term investments (Note 5) 2,642 2,628
Accounts receivable, net 3,207 3,117
Inventories (Note 2) 3,472 3,434
Deferred income taxes (Note 6) 308 308
Prepaid expenses and other current assets (Notes 5 and 9) 1,053 802
Total current assets 13,618 13,626
Property, plant and equipment, net 2,557 2,452
Identifiable intangible assets, net (Note 3) 383 382
Goodwill (Note 3) 131 131
Deferred income taxes and other assets (Notes 5, 6, and 9) 985 993
TOTAL ASSETS 17,674 17,584
Current liabilities:    
Current portion of long-term debt (Note 5) 57 57
Notes payable (Note 5) 111 121
Accounts payable 1,559 1,646
Accrued liabilities (Notes 4, 5, and 9) 1,913 1,986
Income taxes payable (Note 6) 211 98
Liabilities of discontinued operations (Note 11) 12 18
Total current liabilities 3,863 3,926
Long-term debt (Note 5) 1,207 1,210
Deferred income taxes and other liabilities (Notes 5, 6, and 9) 1,322 1,292
Commitments and contingencies (Note 13) 0 0
Redeemable Preferred Stock 0 0
Shareholders’ equity:    
Capital in excess of stated value 5,340 5,184
Accumulated other comprehensive income (Note 10) 177 274
Retained earnings 5,762 5,695
Total shareholders’ equity 11,282 11,156
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 17,674 17,584
Class A Convertible Common Stock
   
Shareholders’ equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders’ equity:    
Common Stock $ 3 $ 3