XML 27 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Identifiable Intangible Asset Balances (Detail) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2011
May 31, 2011
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount $ 228 $ 171
Accumulated Amortization (82) (71)
Net Carrying Amount 146 100
Unamortized intangible assets- Trademarks 386 387
Identifiable intangible assets, net 532 487
Patents
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount 88 80
Accumulated Amortization (27) (24)
Net Carrying Amount 61 56
Trademarks
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount 46 44
Accumulated Amortization (29) (25)
Net Carrying Amount 17 19
Other
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount 94 47
Accumulated Amortization (26) (22)
Net Carrying Amount $ 68 $ 25