v2.4.0.6
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