v2.4.0.6
SCHEDULE II - Valuation and qualifying accounts
 12 Months Ended
May 31, 2012
SCHEDULE II - Valuation and qualifying accounts

SCHEDULE II — Valuation and qualifying accounts

 

(In millions)   Balance at
Beginning of Period		     Charged to Costs
and Expenses		     Charged to
Other Accounts		    

Write-Offs Net

of Recoveries

     Balance at End
of Period		  

Allowance for doubtful accounts

(current and non-current)(1)

          
For the year ended May 31, 2010   $ 111      $ 46      $ (10 )    $ (30 )    $ 117   
For the year ended May 31, 2011     117        25        15        (33 )      124   
For the year ended May 31, 2012     124        24        (10 )      (43 )      95   

 

(1)

The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheets.