XML 122 R93.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Contingencies (Details) (A T A Airlines [Member], USD $)
In Millions
12 Months Ended
May 31, 2011
A T A Airlines [Member]
 
Loss Contingency [Line Items]  
Loss Contingency Awarded Damages $ 66
Loss Contingency Awarded Interest 5
Loss Contingency Reserved $ 66