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Fair Value Measurements - Derivative Assets and Liabilities at Fair Value (Detail) (USD $)
In Millions, unless otherwise specified
May 31, 2014
May 31, 2013
Derivatives, Fair Value [Line Items]    
Accrued Liabilities $ 85 $ 34
Fair Value, Measurements, Recurring
   
Derivatives, Fair Value [Line Items]    
Reduction in derivative liabilities if netted 63 34
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring
   
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 133 289
Other Current Assets 101 199
Other Long-term Assets 32 90
Liabilities at Fair Value 85 34
Accrued Liabilities 84 34
Other Long-term Liabilities 1 0
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Foreign exchange forwards and options
   
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 127 [1] 278 [2]
Other Current Assets 101 [1] 199 [2]
Other Long-term Assets 26 [1] 79 [2]
Liabilities at Fair Value 85 [1] 34 [2]
Accrued Liabilities 84 [1] 34 [2]
Other Long-term Liabilities 1 [1] 0 [2]
Fair Value Measurements Using Level 2 | Fair Value, Measurements, Recurring | Interest rate swap contracts
   
Derivatives, Fair Value [Line Items]    
Assets at Fair Value 6 11
Other Current Assets 0 0
Other Long-term Assets 6 11
Liabilities at Fair Value 0 0
Accrued Liabilities 0 0
Other Long-term Liabilities $ 0 $ 0
[1] The Company’s derivative financial instruments are subject to master netting arrangements that allow for the offset of assets and liabilities in the event of default or early termination of the contract. The Company elects to record the gross assets and liabilities of its derivative financial instruments in the Consolidated Balance Sheets. If the derivative financial instruments had been netted in the Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $63 million. No material amounts of collateral were received or posted on the Company’s derivative assets and liabilities as of May 31, 2014.
[2] The Company’s derivative financial instruments are subject to master netting arrangements that allow for the offset of assets and liabilities in the event of default or early termination of the contract. The Company elects to record the gross assets and liabilities of its derivative financial instruments in the Consolidated Balance Sheets. If the derivative financial instruments had been netted in the Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $34 million. No material amounts of collateral were received or posted on the Company’s derivative assets and liabilities as of May 31, 2013.