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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 28, 2014
May 31, 2013
Current assets:    
Cash and equivalents $ 1,864 $ 3,337
Short-term investments (Note 5) 3,165 2,628
Accounts receivable, net 3,355 3,117
Inventories (Note 2) 3,825 3,530
Deferred income taxes (Note 6) 319 308
Prepaid expenses and other current assets (Notes 5 and 9) 882 780
Total current assets 13,410 13,700
Property, plant and equipment, net 2,736 2,452
Identifiable intangible assets, net (Note 3) 386 382
Goodwill (Note 3) 131 131
Deferred income taxes and other assets (Notes 5, 6, and 9) 1,140 1,015
TOTAL ASSETS 17,803 17,680
Current liabilities:    
Current portion of long-term debt (Note 5) 7 57
Notes payable (Note 5) 119 98
Accounts payable 1,480 1,669
Accrued liabilities (Notes 4, 5, and 9) 2,303 2,082
Income taxes payable (Note 6) 45 98
Liabilities of discontinued operations (Note 11) 0 18
Total current liabilities 3,954 4,022
Long-term debt (Note 5) 1,201 1,210
Deferred income taxes and other liabilities (Notes 5, 6, and 9) 1,515 1,292
Commitments and contingencies (Note 13) 0 0
Redeemable preferred stock 0 0
Shareholders’ equity:    
Capital in excess of stated value 5,723 5,184
Accumulated other comprehensive income (Note 10) 33 274
Retained earnings 5,374 5,695
Total shareholders’ equity 11,133 11,156
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 17,803 17,680
Class A Convertible Common Stock
   
Shareholders’ equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders’ equity:    
Common Stock $ 3 $ 3