Schedule II Valuation and Qualifying Accounts (Tables)

12 Months Ended

May 31, 2012

Valuation And Qualifying Accounts [Abstract]

Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block]

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

For the Years ended May 31, 2012, 2011, and 2010

In millions

Column A		Column B	Column C		Column D	Column E
			Additions
		Balance	Charges or	Charges or		Balance
		Beginning of	(Reductions) to	(Reductions) to		at End
Description		Period	Costs and Expenses	Other Accounts(a)	Deductions	of Period(b)
Allowance for doubtful accounts, deducted from
	accounts receivable in the balance sheet:
Year ended May 31, 2010		31.2	2.0	1.0	(5.5)	28.7
Year ended May 31, 2011		28.7	(3.0)	(0.1)	(2.0)	23.6
Year ended May 31, 2012		23.6	-	(5.1)	(0.1)	18.4
Income tax valuation allowance, related to
	deferred income taxes
Year ended May 31, 2010		115.6	53.0	(11.5)	-	157.1
Year ended May 31, 2011		157.1	23.8	36.5	(8.2)	209.2
Year ended May 31, 2012		209.2	6.2	(35.2)	-	180.2

(a)For fiscal 2012, the income tax valuation allowance adjustment was recorded to accumulated other comprehensive income and deferred taxes. For fiscal 2011, the income tax valuation allowance adjustment was recorded to accumulated other comprehensive income and deferred taxes.For fiscal 2010, the income tax valuation allowance adjustment was recorded to accumulated other comprehensive income.

(b)       Allowance for doubtful accounts balance includes $13.5 million, $20.4 million and $19.5 million of allowance on long-term receivables recorded in other long term assets for the years ended May 31, 2012, 2011 and 2010, respectively.