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Accrued Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
May 31, 2012
May 31, 2011
Schedule of Accrued Liabilities [Line Items]    
Compensation and benefits, excluding taxes $ 711 $ 628
Endorsement compensation 294 284
Taxes other than income taxes 179 214
Dividends payable 165 145
Import and logistics costs 133 98
Advertising and marketing 132 139
Fair value of derivatives 55 186
Other 384 [1] 291 [1]
Accrued liabilities (Notes 5, 6 and 16) $ 2,053 $ 1,985
[1] Other consists of various accrued expenses with no individual item accounting for more than 5% of the balance at May 31, 2012 and 2011.