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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Cash provided by operations:    
Net income $ 951 $ 1,114
Income charges (credits) not affecting cash:    
Depreciation 211 178
Deferred income taxes (49) (1)
Stock-based compensation 83 61
Amortization and other 55 20
Changes in certain working capital components and other assets and liabilities:    
Decrease (increase) in accounts receivable 22 (91)
(Increase) in inventories (41) (555)
(Increase) in prepaid expenses and other current assets (33) (55)
(Decrease) in accounts payable, accrued liabilities and income taxes payable (61) (74)
Cash provided by operations 1,245 597
Cash provided by investing activities:    
Purchases of short-term investments (1,379) (1,523)
Maturities of short-term investments 672 1,582
Sales of short-term investments 904 1,076
Additions to property, plant and equipment (250) (259)
Disposals of property, plant and equipment 0 1
(Increase) in other assets, net of other liabilities (12) (37)
Settlement of net investment hedges 0 (8)
Cash provided by investing activities 160 832
Cash used by financing activities:    
Reductions in long-term debt, including current portion (45) (134)
(Decrease) in notes payable (10) (49)
Proceeds from exercise of stock options and other stock issuances 116 284
Excess tax benefits from share-based payment arrangements 14 59
Repurchase of common stock (1,179) (1,325)
Dividends - common and preferred (327) (289)
Cash used by financing activities (1,431) (1,454)
Effect of exchange rate changes 0 (1)
Net decrease in cash and equivalents (26) (26)
Cash and equivalents, beginning of period 2,317 1,955
CASH AND EQUIVALENTS, END OF PERIOD 2,291 1,929
Supplemental disclosure of cash flow information:    
Dividends declared and not paid 188 165
Umbro
   
Income charges (credits) not affecting cash:    
Loss on sale of Umbro 107 0
Cash provided by investing activities:    
Proceeds from the sale of Umbro $ 225 $ 0