XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.1

VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
May 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | SCHEDULE II ORACLE CORPORATION VALUATION AND QUALIFYING ACCOUNTS
(in millions) |  | Beginning Balance |  | Additions Charged to Operations or Other Accounts |  | Write-offs |  | Translation Adjustments and Other |  | Ending Balance
Allowances for Doubtful Trade Receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
May 31, 2014 |  | $ | 296 |  | $ | 122 |  | $ | (120) |  | $ | 8 |  | $ | 306
May 31, 2015 |  | $ | 306 |  | $ | 56 |  | $ | (86) |  | $ | 9 |  | $ | 285
May 31, 2016 |  | $ | 285 |  | $ | 130 |  | $ | (90) |  | $ | 2 |  | $ | 327

X
- Definition The entire disclosure for 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration