XML 98 R83.htm IDEA: XBRL DOCUMENT

Operating Segments and Related Information - Additional Information (Detail) (USD $) In Millions	12 Months Ended
	May 31, 2011	May 31, 2010	May 31, 2009
Segment Reporting Disclosure [Line Items]
Property, Plant and Equipment, net	$ 2,115	$ 1,932
U.S. operations
Segment Reporting Disclosure [Line Items]
Revenues	8,956	7,914	8,020
Property, Plant and Equipment, net	1,115	1,070	1,143
Japan
Segment Reporting Disclosure [Line Items]
Property, Plant and Equipment, net	363	336	322
BELGIUM
Segment Reporting Disclosure [Line Items]
Property, Plant and Equipment, net	182	164	191
China
Segment Reporting Disclosure [Line Items]
Property, Plant and Equipment, net	$ 175	$ 144	$ 76

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details