Schedule II Valuation and Qualifying Accounts

12 Months Ended

May 31, 2013

Valuation And Qualifying Accounts [Abstract]

Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block]

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

For the Years ended May 31, 2013, 2012, and 2011

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(c)	Other Accounts(a)	Deductions	of Period(b)
Allowance for doubtful accounts, deducted from
	accounts receivable in the balance sheet:
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
Year ended May 31, 2013		18.4	(1.0)	(1.3)	(0.1)	16.0
Income tax valuation allowance, related to
	deferred income taxes
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
Year ended May 31, 2013		180.2	(77.7)	(8.9)	-	93.6

(a)For the years ended May 31, 2013, 2012 and 2011, the income tax valuation allowance adjustment was recorded to accumulated other comprehensive income and deferred taxes.

(b)       Allowance for doubtful accounts balance includes $11.3 million, $13.5 million and $20.4 million of allowance on long-term receivables recorded in other long term assets for the years ended May 31, 2013, 2012 and 2011, respectively.

(c)       For the year ended May 31, 2013, the decrease of $77.7 million in income tax valuation allowance is offset by the recognition of a corresponding U.S. deferred tax liability associated with the anticipated reduction in foreign tax credits and, therefore, did not impact our tax expense in Fiscal 2013.