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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 30, 2012
May 31, 2012
Current assets:    
Cash and equivalents $ 2,291 $ 2,317
Short-term investments (Note 5) 1,234 1,440
Accounts receivable, net 3,188 3,132
Inventories (Note 2) 3,318 3,222
Deferred income taxes (Note 6) 327 262
Prepaid expenses and other current assets (Notes 5 and 9) 733 857
Assets of discontinued operations (Note 10) 344 615
Total current assets 11,435 11,845
Property, plant and equipment 5,310 5,057
Less accumulated depreciation 3,052 2,848
Property, plant and equipment, net 2,258 2,209
Identifiable intangible assets, net (Note 3) 374 370
Goodwill (Note 3) 131 131
Deferred income taxes and other assets (Notes 5, 6 and 9) 973 910
TOTAL ASSETS 15,171 15,465
Current liabilities:    
Current portion of long-term debt 58 49
Notes payable 100 108
Accounts payable 1,519 1,548
Accrued liabilities (Notes 4 and 9) 1,879 1,941
Income taxes payable (Note 6) 45 65
Liabilities of discontinued operations (Note 10) 198 187
Total current liabilities 3,799 3,898
Long-term debt 170 228
Deferred income taxes and other liabilities (Notes 6 and 9) 1,188 958
Commitments and contingencies (Note 12)      
Redeemable preferred stock 0 0
Shareholders' equity:    
Capital in excess of stated value 4,844 4,641
Accumulated other comprehensive income 138 149
Retained earnings 5,029 5,588
Total shareholders' equity 10,014 10,381
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 15,171 15,465
Class A Convertible Common Stock
   
Shareholders' equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders' equity:    
Common Stock $ 3 $ 3