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SCHEDULE II - Valuation and Qualifying Accounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2014
May 31, 2013
May 31, 2012
Allowance for Sales Returns
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 241 $ 173 $ 151
Charged to Costs and Expenses 619 538 401
Charged to Other Accounts (3) 1 (3)
Write-Offs, Net (549) (471) (376)
Balance at End of Period 308 241 173
Allowance for Doubtful Accounts
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 104 [1] 91 [1] 120 [1]
Charged to Costs and Expenses 13 31 21
Charged to Other Accounts (2) 1 (9)
Write-Offs, Net (37) (19) (41)
Balance at End of Period $ 78 [1] $ 104 [1] $ 91 [1]
[1] Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is classified in Deferred income taxes and other assets on the Consolidated Balance Sheets.