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CONDENSED CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (Parenthetical) (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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| Foreign currency translation and other, tax benefit (expense) | $ (16) | $ 68 | $ (16) | $ 66 |
| Net gain (loss) on cash flow hedges, tax benefit (expense) | (3) | (14) | 2 | (10) |
| Net gain (loss) on net investment hedges, tax benefit (expense) | 0 | (15) | 0 | (12) |
| Reclassification to net income of previously deferred (gains) losses related to hedge derivative instruments, tax benefit (expense) | (1) | (5) | (2) | (12) |
| Release of cumulative translation loss related to Umbro, tax benefit (expense) | $ (47) | $ 0 | $ (47) | $ 0 |
| X | ||||||||||
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- Definition
The total tax effect of Gain (loss), net on both outstanding and matured derivatives instruments that have been or were designated and have or were qualified as hedges of foreign currency exposures related to net investments in foreign operations. No definition available.
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| X | ||||||||||
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- Definition
Amount of tax effect, net of reclassification adjustments, on the result from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of the income statement impact of the reclassification adjustment for translation gain (loss) realized upon the sale or complete or substantially complete liquidation of an investment in a foreign entity. Also includes reclassification adjustments on foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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