XML 78 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions, Goodwill and Other Intangible Assets (Purchase Price Allocation) (Details) (USD $)
In Millions, unless otherwise specified
May 31, 2012
Business Acquisition Purchase Price Allocation [Abstract]  
Accounts receivable, net $ 128
Inventories 103
Other prepaid assets 18
Property 317
Goodwill 1,306
Other intangibles:  
Definite-lived intangible assets 79
Brand 776
Other assets:  
Deferred income taxes 21
Other 16
Notes payable (3)
Accounts payable (9)
Other current liabilities (24)
Other liabilities (60)
Total $ 2,668