v2.4.0.6
BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
 6 Months Ended
Nov. 30, 2012
Basis of Presentation and Recent Accounting Pronouncements [Abstract]  
New Software Licenses and Cloud Software Subscriptions Revenues

 

 

Three Months Ended

November 30,

 

Six Months Ended

November 30,

(in millions)

 

2012

 

2011

 

2012

 

2011

New software licenses

 

$

2,171

 

$

1,959

 

$

3,542

 

$

3,372

Cloud software subscriptions

 

 

218

 

 

89

 

 

421

 

 

174

Total new software licenses and cloud software subscriptions revenues

 

$

2,389

 

$

2,048

 

$

3,963

 

$

3,546

 
Acquisition Related and Other Expenses

 

 

Three Months Ended

November 30,

 

Six Months Ended

November 30,

(in millions)

 

2012

 

2011

 

2012

 

2011

Transitional and other employee related costs

  

$

8

 

$

1

 

$

17

 

$

12

Stock-based compensation

  

 

4

 

 

2

 

 

21

 

 

3

Professional fees and other, net

  

 

12

 

 

(8)

 

 

(289)

 

 

(8)

Business combination adjustments, net

 

 

(145)

 

 

10

 

 

(129)

 

 

18

Total acquisition related and other expenses

  

$

(121)

 

$

5

 

$

(380)

 

$

25

 
Non-Operating Income, net

 

 

Three Months Ended

November 30,

 

Six Months Ended

November 30,

 

(in millions)

 

2012

 

2011

 

2012

 

2011

 

Interest income

  

$

61

 

$

58

 

$

118

 

$

114

 

Foreign currency losses, net

  

 

(37)

 

 

(10)

 

 

(63

)

 

(40

)

Noncontrolling interests in income

  

 

(31)

 

 

(25)

 

 

(64

)

 

(52

)

Other income (losses), net

 

 

11

 

 

18

 

 

23

 

 

(1

)

Total non-operating income, net

  

$

4

 

$

41

 

$

14

 

$

21