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Identified Intangible Assets and Goodwill - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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May 31, 2012
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May 31, 2011
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May 31, 2010
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| Goodwill and Intangible Assets Disclosure [Line Items] | |||
| Decrease in unamortized intangible assets due to the effect of foreign exchange fluctuations | $ 2 | ||
| Amortization expense, which is included in selling and administrative expense | 22 | 16 | 14 |
| Estimated amortization expense for intangible assets subject to amortization, 2013 | 21 | ||
| Estimated amortization expense for intangible assets subject to amortization, 2014 | 19 | ||
| Estimated amortization expense for intangible assets subject to amortization, 2015 | 15 | ||
| Estimated amortization expense for intangible assets subject to amortization, 2016 | 14 | ||
| Estimated amortization expense for intangible assets subject to amortization, 2017 | $ 13 | ||
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- Details
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- Definition
Aggregate amount of intangible asset amortization recognized as expense during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects increase (decrease) to the recorded value of indefinite-lived intangible assets for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of indefinite-lived intangible assets to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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