XML 27 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment
12 Months Ended
May 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
NOTE 3 — Property, Plant and Equipment
Property, plant and equipment, net included the following:
 
 
As of May 31,
(In millions)
 
2016
 
2015
Land
 
$
286

 
$
273

Buildings
 
1,467

 
1,250

Machinery, equipment and internal-use software
 
3,510

 
3,329

Leasehold improvements
 
1,338

 
1,150

Construction in process
 
437

 
350

Total property, plant and equipment, gross
 
7,038

 
6,352

Less accumulated depreciation
 
3,518

 
3,341

TOTAL PROPERTY, PLANT AND EQUIPMENT, NET
 
$
3,520

 
$
3,011


Capitalized interest was not material for the years ended May 31, 2016, 2015 and 2014.