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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 31, 2014
May 31, 2014
Current assets:    
Cash and equivalents (Note 4) $ 2,303 $ 2,220
Short-term investments (Note 4) 2,276 2,922
Accounts receivable, net 3,587 3,434
Inventories (Note 2) 4,030 3,947
Deferred income taxes (Note 5) 348 355
Prepaid expenses and other current assets (Notes 4 and 8) 996 818
Total current assets 13,540 13,696
Property, plant and equipment, net 2,895 2,834
Identifiable intangible assets, net 282 282
Goodwill 131 131
Deferred income taxes and other assets (Notes 4, 5 and 8) 1,673 1,651
TOTAL ASSETS 18,521 18,594
Current liabilities:    
Current portion of long-term debt (Note 4) 6 7
Notes payable (Note 4) 146 167
Accounts payable 1,970 1,930
Accrued liabilities (Notes 3, 4 and 8) 2,441 2,491
Income taxes payable (Note 5) 250 432
Total current liabilities 4,813 5,027
Long-term debt (Note 4) 1,195 1,199
Deferred income taxes and other liabilities (Notes 4, 5 and 8) 1,408 1,544
Commitments and contingencies (Note 11) 0 0
Redeemable preferred stock 0 0
Shareholders’ equity:    
Capital in excess of stated value 6,070 5,865
Accumulated other comprehensive income (Note 9) 224 85
Retained earnings 4,808 4,871
Total shareholders’ equity 11,105 10,824
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 18,521 18,594
Class A Convertible Common Stock
   
Shareholders’ equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders’ equity:    
Common Stock $ 3 $ 3