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Consolidated Statements of Changes in Shareholders Equity and Comprehensive Income (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Scenario Previously Reported Member
Scenario Previously Reported Member
Common Stock
Scenario Previously Reported Member
Additional Paid-In Capital
Scenario Previously Reported Member
Retained Earnings
Scenario Previously Reported Member
Accumulated Other Comprehensive Income
Scenario Previously Reported Member
Treasury Stock
Beginning balance at May. 31, 2007                        
Adjustment to opening balances for retirement plans measurement date transition, net of tax $ 325     $ (44) $ 369              
Ending balance at May. 31, 2008 14,851 31 1,922 12,958 (56) (4) 14,526 31 1,922 13,002 (425) (4)
Net income 98     98                
Foreign currency translation adjustments, net of tax (112)       (112)              
Retirement plans adjustments, net of tax (1,205)       (1,205)              
Total comprehensive income/(loss) (1,219)                      
Cash dividends declared (137)     (137)                
Employee incentive plans and other 131   131                  
Ending balance at May. 31, 2009 13,626 31 2,053 12,919 (1,373) (4)            
Net income 1,184     1,184                
Foreign currency translation adjustments, net of tax (25)       (25)              
Retirement plans adjustments, net of tax (1,042)       (1,042)              
Total comprehensive income/(loss) 117                      
Purchase of treasury stock (3)         (3)            
Cash dividends declared (137)     (137)                
Employee incentive plans and other 208   208                  
Ending balance at May. 31, 2010 13,811 31 2,261 13,966 (2,440) (7)            
Net income 1,452     1,452                
Foreign currency translation adjustments, net of tax 125       125              
Retirement plans adjustments, net of tax (235)       (235)              
Total comprehensive income/(loss) 1,342                      
Purchase of treasury stock (5)         (5)            
Cash dividends declared (152)     (152)                
Employee incentive plans and other 224 1 223                  
Ending balance at May. 31, 2011 $ 15,220 $ 32 $ 2,484 $ 15,266 $ (2,550) $ (12)