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Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Nov. 30, 2011
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Nov. 30, 2010
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Nov. 30, 2011
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Nov. 30, 2010
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| Reconciliation of Net Income to Comprehensive Income [Abstract] | ||||
| Net income | $ 497 | $ 283 | $ 961 | $ 663 |
| Other comprehensive income: | ||||
| Foreign currency translation adjustments, net of tax | (110) | 44 | (91) | 72 |
| Amortization of unrealized pension actuarial gains/losses and other, net of tax | 30 | 26 | 60 | 52 |
| Comprehensive income | 417 | 353 | 930 | 787 |
| Other Comprehensive Income/Loss, Tax Amounts | ||||
| Foreign currency translation adjustments, tax | 26 | 11 | 22 | 17 |
| Amortization of unrealized pension actuarial gains/losses and other, tax | $ 18 | $ 15 | $ 36 | $ 31 |
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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