|
Available Domestic and Foreign Loss Carryforwards (Detail) (USD $)
In Millions, unless otherwise specified |
May 31, 2012
|
|---|---|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | $ 247 |
|
Expiring in 2013
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | 0 |
|
2014
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | 8 |
|
2015
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | 3 |
|
2016
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | 8 |
|
Expire in 2017 to 2032
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | 131 |
|
Indefinite
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Losses | $ 97 |