Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Aug. 31, 2013

Accumulated Other Comprehensive Income Loss Net Of Tax Abstract

Accumulated Other Comprehensive Income (Loss)

(2) Accumulated Other Comprehensive Income

The following table provides changes in accumulated other comprehensive income (“AOCI”), net of tax, reported in our condensed consolidated financial statements for the three-month periods ended August 31 (in millions):

		2013(1)		2012(1)
Foreign currency translation gain (loss):
	Balance at beginning of period	$	90	$	54
	Translation adjustments		(78)		40
	Balance at end of period		12		94
Retirement plans adjustments:
	Balance at beginning of period		(126)		(124)
	Reclassifications from AOCI		1		-
	Balance at end of period		(125)		(124)
Accumulated other comprehensive income at end of period		$	(113)	$	(30)
(1)Amounts in parentheses indicate debits to AOCI.

Due to its immateriality, the table presenting details of reclassifications from AOCI has been excluded from this quarterly report.