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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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May 31, 2019
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, 2017 |  | $ | 327 |  |  | $ | 129 |  |  | $ | (138 | ) |  | $ | 1 |  |  | $ | 319 |
May 31, 2018 |  | $ | 319 |  |  | $ | 146 |  |  | $ | (98 | ) |  | $ | 3 |  |  | $ | 370 |
May 31, 2019 |  | $ | 370 |  |  | $ | 190 |  |  | $ | (188 | ) |  | $ | (1 | ) |  | $ | 371 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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