XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Identifiable Intangible Asset Balances (Detail) (USD $)
In Millions, unless otherwise specified
Feb. 29, 2012
May 31, 2011
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount $ 235 $ 171
Accumulated Amortization (87) (71)
Net Carrying Amount 148 100
Unamortized intangible assets- Trademarks 386 387
Identifiable intangible assets, net 534 487
Patents
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount 93 80
Accumulated Amortization (29) (24)
Net Carrying Amount 64 56
Trademarks
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount 47 44
Accumulated Amortization (30) (25)
Net Carrying Amount 17 19
Other
   
Goodwill and Intangible Assets Disclosure [Line Items]    
Gross Carrying Amount 95 47
Accumulated Amortization (28) (22)
Net Carrying Amount $ 67 $ 25