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Reconciliation of Changes in Carrying Amounts of Intangible Assets Not Subject to Amortization, Which Represents Trademarks (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended 3 Months Ended
Aug. 31, 2012
Feb. 29, 2012
Trademarks [Member]
Indefinite-lived Intangible Assets [Line Items]    
Ibero trademarks impairment charge $ 20 [1] $ 20
[1] At February 29, 2012, we also performed an interim impairment test of Ibero's trademarks, which resulted in a $20 million impairment charge, based on the reduction of revenues primarily as a result of slower than anticipated Ibero capacity growth and a lower estimated royalty rate. At August 31, 2012, Ibero's remaining trademark carrying values are not significant.