Comprehensive Income (Tables)

6 Months Ended

Nov. 30, 2011

Comprehensive Income (Tables) [Abstract]

Reconciliation of net income to comprehensive income

			Three Months Ended
			2011		2010

Net income			$	497	$	283
Other comprehensive income:
	Foreign currency translation adjustments, net of
		tax of $26 in 2011 and $11 in 2010		(110)		44
	Amortization of unrealized pension actuarial gains/losses
		and other, net of tax of $18 in 2011 and $15 in 2010		30		26


Comprehensive income			$	417	$	353


			Six Months Ended
			2011		2010

Net income			$	961	$	663
Other comprehensive income:
	Foreign currency translation adjustments, net of
		tax of $22 in 2011 and $17 in 2010		(91)		72
	Amortization of unrealized pension actuarial gains/losses
		and other, net of tax of $36 in 2011 and $31 in 2010		60		52


Comprehensive income			$	930	$	787

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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