XML 25 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
Aug. 31, 2012
May 31, 2012
Goodwill [Line Items]    
Goodwill $ 401 $ 400
Accumulated Impairment (199) (199)
Goodwill, net $ 202 $ 201