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Identified Intangible Assets and Goodwill - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
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Nov. 30, 2012
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Nov. 30, 2011
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Nov. 30, 2012
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Nov. 30, 2011
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May 31, 2012
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| Goodwill and Intangible Assets Disclosure [Line Items] | |||||
| Amortization expense, which is included in selling and administrative expense | $ 3 | $ 4 | $ 7 | $ 7 | |
| Estimated amortization expense for intangible assets subject to amortization, remainder of 2013 | 6 | 6 | |||
| Estimated amortization expense for intangible assets subject to amortization, 2014 | 9 | 9 | |||
| Estimated amortization expense for intangible assets subject to amortization, 2015 | 6 | 6 | |||
| Estimated amortization expense for intangible assets subject to amortization, 2016 | 5 | 5 | |||
| Estimated amortization expense for intangible assets subject to amortization, 2017 | 4 | 4 | |||
| Goodwill | $ 131 | $ 131 | $ 131 | ||
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- Details
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of amortization expense expected to be recognized in the remainder of the fiscal year following the latest fiscal year ended for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition
Amount of amortization expense expected to be recognized during the fifth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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