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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Net income $ 866 $ 560 $ 1,817 $ 1,674
Other comprehensive income (loss), net of tax:        
Foreign currency translation and other 10 [1] 41 [1] 40 [1] (92) [1]
Net (loss) gain on cash flow hedges 103 [2] (9) [2] 54 [2] 152 [2]
Net (loss) gain on net investment hedges 0 [3] (2) [3] 0 [3] 23 [3]
Reclassification to net income of previously deferred (gains) losses related to hedge derivative instruments (21) [4] (2) [4] (95) [4] 65 [4]
Release of cumulative translation loss related to Umbro (Note 10) 1 [5] 0 [5] 83 [5] 0 [5]
Total other comprehensive income, net of tax 93 28 82 148
TOTAL COMPREHENSIVE INCOME $ 959 $ 588 $ 1,899 $ 1,822
[1] Net of tax (expense) benefit of $(7) million, $(37) million, $(23) million and $29 million, respectively.
[2] Net of tax (expense) benefit of $(18) million, $3 million, $(16) million and $(7) million, respectively.
[3] Net of tax (expense) benefit of $0 million, $0 million, $0 million and $(12) million, respectively.
[4] Net of tax (benefit) expense of $(1) million, $0 million, $(3) million and $(12) million, respectively.
[5] Net of tax expense of $0 million, $0 million, $47 million and $0 million, respectively.