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Amounts Affecting Consolidated Statements of Income (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |||||||
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Aug. 31, 2012
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Aug. 31, 2011
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Foreign exchange forwards and options | Other (income) expense, net | Derivatives not designated as hedging instruments
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in income on derivatives | $ (29) | $ (23) | ||||||
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Derivatives designated as cash flow hedges
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in other comprehensive income on derivatives | (40) | [1] | (38) | [1] | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 26 | [1] | (44) | [1] | ||||
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Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Revenue
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in other comprehensive income on derivatives | (9) | [1] | 21 | [1] | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive income into income | (14) | [1] | 7 | [1] | ||||
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Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Cost of sales
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in other comprehensive income on derivatives | (24) | [1] | (43) | [1] | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 32 | [1] | (39) | [1] | ||||
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Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Selling and administrative expense
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in other comprehensive income on derivatives | 1 | [1] | (2) | [1] | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 0 | [1] | (1) | [1] | ||||
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Derivatives designated as cash flow hedges | Foreign exchange forwards and options | Other (income) expense, net
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in other comprehensive income on derivatives | (8) | [1] | (14) | [1] | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 8 | [1] | (11) | [1] | ||||
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Derivatives designated as net investment hedges | Foreign exchange forwards and options | Other (income) expense, net
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in other comprehensive income on derivatives | 0 | [1] | (9) | [1] | ||||
| Amount of gain (loss) reclassified from accumulated other comprehensive income into income | 0 | [1] | 0 | [1] | ||||
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Derivatives designated as fair value hedges | Interest rate swap contracts | Interest (income) expense, net
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| Derivative Instruments, Gain (Loss) [Line Items] | ||||||||
| Amount of gain (loss) recognized in income on derivatives | $ 2 | [2] | $ 2 | [2] | ||||
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