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2.2.0.7 false SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS 128 - Disclosure - SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS true false false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 $ 5 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS 3 us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div> SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS   <table border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr> <td width="44%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Balance at Beginning of Period</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Charged to Costs and Expenses</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Charged to Other Accounts</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Write-Offs Net of Recoveries</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">Balance at End of Period</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="16" align="center">(In millions)</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Allowance for doubtful accounts (current and non-current)(1) </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> For the year ended May 31, 2008 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71.7</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">25.7</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(23.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">78.4</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> For the year ended May 31, 2009 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">78.4</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">62.4</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">110.8</td> </tr> <tr> <td valign="top"> For the year ended May 31, 2010 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">110.8</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.7</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(29.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">116.7</td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left">(1)</td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheet. </td> </tr> </table> </div> SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS        Balance at Beginning of false false false us-types:textBlockItemType textblock An element designated to encapsulate the entire schedule of any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 false 1 1 false UnKnown UnKnown UnKnown false true