v2.4.0.6

Accrued Liabilities (Tables)

3 Months Ended

Aug. 31, 2012

Schedule of Accrued Liabilities

Accrued liabilities included the following:

(In millions)		August 31, 2012				May 31, 2012
Compensation and benefits, excluding taxes		$	471			$	711
Endorsement compensation			268				294
Advertising and marketing			230				132
Taxes other than income taxes			228				179
Dividends payable			162				165
Import and logistics costs			145				133
Fair value of derivatives			58				55
Other(1)			412				384
TOTAL ACCRUED LIABILITIES		$	1,974			$	2,053

(1) Other consists of various accrued expenses with no individual item accounting for more than 5% of the balance at August 31, 2012 and May 31, 2012.

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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