Comprehensive Income

6 Months Ended

Nov. 30, 2011

Comprehensive Income Net of Tax [Abstract]

Comprehensive Income

(2) Comprehensive Income

The following table provides a reconciliation of net income reported in our financial statements to comprehensive income for the periods ended November 30 (in millions):

			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