Identifiable Intangible Assets and Goodwill (Tables)

3 Months Ended

Aug. 31, 2012

Schedule of Intangible Assets by Major Class

The following tables summarize the Company’s identifiable intangible assets and goodwill balances at August 31, 2012 and May 31, 2012:

	August 31, 2012							May 31, 2012
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Amortized intangible assets:
Patents	$	103	$	(31	)	$	72	$	99	$	(29	)	$	70
Trademarks		42		(28	)		14		41		(26	)		15
Other		94		(31	)		63		94		(30	)		64
TOTAL	$	239	$	(90	)	$	149	$	234	$	(85	)	$	149
Unamortized intangible assets – Trademarks							387							386
IDENTIFIABLE INTANGIBLE ASSETS, NET						$	536						$	535

Schedule of Goodwill

	August 31, 2012							May 31, 2012
(In millions)	Goodwill		Accumulated Impairment			Goodwill, net		Goodwill		Accumulated Impairment			Goodwill, net
Goodwill	$	401	$	(199	)	$	202	$	400	$	(199	)	$	201