Comprehensive Income:

9 Months Ended

Feb. 29, 2012

Comprehensive Income:

NOTE 8—Comprehensive Income:

Comprehensive income, net of taxes, is as follows:

	Three Months Ended February 29 and 28,						Nine Months Ended February 29 and 28,
	2012			2011			2012			2011
	(in millions)
Net income	$	560		$	523		$	1,674		$	1,539
Other comprehensive income (loss):
Changes in cumulative translation adjustment and other (1)		41			76			(92	)		180
Changes due to cash flow hedging instruments:
Net gain (loss) on hedge derivatives (2)		(9	)		(89	)		152			(164	)
Reclassification to net income of previously deferred losses (gains) related to hedge derivative instruments (3)		(2	)		(9	)		65			(86	)
Changes due to net investment hedges:
Net gain (loss) on hedge derivatives (4)		(2	)		(23	)		23			(39	)
Other comprehensive income (loss):		28			(45	)		148			(109	)
Total comprehensive income	$	588		$	478		$	1,822		$	1,430

⁽¹⁾ net of tax benefit (expense) of ($37) million, ($38) million, $29 million, and ($89) million, respectively.

⁽²⁾  net of tax benefit (expense) of $3 million, $27 million, ($7) million, and $65 million, respectively.

⁽³⁾ net of tax (benefit) expense of $0 million, $2 million, ($12) million, and $28 million, respectively.

⁽⁴⁾ net of tax benefit (expense) of $0 million, $11 million, ($12) million, and $19 million, respectively.