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Accrued Liabilities:
 6 Months Ended
Nov. 30, 2011
Accrued Liabilities:

NOTE 4 - Accrued Liabilities:

Accrued liabilities include the following:

 

     November 30, 2011      May 31, 2011  
     (in millions)  

Compensation and benefits, excluding taxes

    $ 527       $ 628   

Endorsee compensation

      264         284   

Taxes other than income taxes

      191         214   

Dividends payable

      165         145   

Advertising and marketing

      160         139   

Import and logistics costs

      108         98   

Fair value of derivatives

      45         186   

Other(1)

      374         291   
  

 

 

     

 

 

  

Total accrued liabilities

    $ 1,834       $ 1,985   
  

 

 

     

 

 

  

 

(1) 

Other consists of various accrued expenses. No individual item accounted for more than 5% of the total balance at November 30, 2011 and May 31, 2011.