Discontinued Operations (Tables)

6 Months Ended

Nov. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Summarized results from discontinued operations

Summarized results of the Company's discontinued operations are as follows:



	Three Months Ended November 30,					Six Months Ended November 30,
(In millions)	2013		2012			2013		2012
Revenues	$	—	$	186		$	—	$	381
Loss before income taxes	—		(220		)	—		(238		)
Income tax benefit	—		83			—		83
Net loss from discontinued operations	$	—	$	(137	)	$	—	$	(155	)

As of November 30, 2013 and May 31, 2013, the aggregate components of liabilities classified as discontinued operations and included in current liabilities consisted of the following:



	As of November 30,		As of May 31,
(In millions)	2013		2013
Accounts payable	$	—	$	1
Accrued liabilities	—		17
TOTAL LIABILITIES	$	—	$	18

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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