XML 84 R103.htm IDEA: XBRL DOCUMENT v3.2.0.727
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Allowance For Doubtful Accounts [Member]      
Movement In Valuation Allowances And Reserves Roll Forward      
Valuation Allowances And Reserves Beginning Balance $ 81 $ 94 $ 94
Charged To Expenses 145 130 167
Deductions [1] 140 143 167
Valuation Allowances And Reserves Ending Balance 86 81 94
Allowance For Revenue Adjustments [Member]      
Movement In Valuation Allowances And Reserves Roll Forward      
Valuation Allowances And Reserves Beginning Balance 83 82 84
Charged To Other Accounts [2] 740 626 573
Deductions [3] 724 625 575
Valuation Allowances And Reserves Ending Balance 99 83 82
Inventory Valuation Allowance [Member]      
Movement In Valuation Allowances And Reserves Roll Forward      
Valuation Allowances And Reserves Beginning Balance 212 205 184
Charged To Expenses 23 20 24
Deductions 28 13 3
Valuation Allowances And Reserves Ending Balance $ 207 $ 212 $ 205
[1] (a) Uncollectible accounts written off, net of recoveries.
[2] (b) Principally charged against revenue.
[3] (c) Service failures, rebills and other.