Comprehensive Income: (Tables)

3 Months Ended

Aug. 31, 2011

Schedule of Comprehensive Income (Loss)

Comprehensive income, net of taxes, is as follows:

	Three Months Ended August 31,
	2011			2010
	(in millions)
Net income	$	645		$	559
Other comprehensive income (loss):
Changes in cumulative translation adjustment and other (net of tax expense of $2 million and $27 million, respectively)		13			53
Changes due to cash flow hedging instruments:
Net (loss) on hedge derivatives (net of tax benefit of $4 million and $28 million, respectively)		(34	)		(72	)
Reclassification to net income of previously deferred losses (gains) related to hedge derivative instruments (net of tax (benefit) expense of ($7) million and $15 million, respectively)		37			(44	)
Changes due to net investment hedges:
Net (loss) on hedge derivatives (net of tax benefit of $3 million and $6 million, respectively)		(6	)		(14	)
Other comprehensive income (loss):		10			(77	)
Total comprehensive income	$	655		$	482