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Condensed Consolidating Financial Statements (Details 2) - USD ($) $ in Millions | Feb. 29, 2016 | May. 31, 2015 | Feb. 28, 2015 | May. 31, 2014
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 2,841 | $ 3,763 | $ 3,478 | $ 2,908
Receivables, less allowances | 5,634 | 5,719 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 1,154 | 853 |  |
Deferred income taxes | 608 | 606 |  |
Total current assets | 10,237 | 10,941 |  |
PROPERTY AND EQUIPMENT, AT COST | 46,032 | 42,864 |  |
Less accumulated depreciation and amortization | 23,480 | 21,989 |  |
Net property and equipment | 22,552 | 20,875 |  |
Goodwill | 3,764 | 3,810 |  |
Other assets | 1,266 | 1,443 |  |
ASSETS | 37,819 | 37,069 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 11 | 19 |  |
Accrued salaries and employee benefits | 1,451 | 1,436 |  |
Accounts payable | 2,024 | 2,066 |  |
Accrued expenses | 2,453 | 2,436 |  |
Total current liabilities | 5,939 | 5,957 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 8,477 | 7,249 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 2,046 | 1,747 |  |
Other liabilities | 7,030 | 7,123 |  |
Total other long-term liabilities | 9,076 | 8,870 |  |
STOCKHOLDERS' INVESTMENT | 14,327 | 14,993 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 37,819 | 37,069 |  |
Parent Company Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,498 | 2,383 | 2,142 | 1,756
Receivables, less allowances | 20 | 3 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 298 | 41 |  |
Total current assets | 1,816 | 2,427 |  |
PROPERTY AND EQUIPMENT, AT COST | 29 | 29 |  |
Less accumulated depreciation and amortization | 24 | 23 |  |
Net property and equipment | 5 | 6 |  |
INVESTMENT IN SUBSIDIARIES | 24,828 | 23,173 |  |
Other assets | 2,797 | 2,752 |  |
ASSETS | 29,446 | 28,358 |  |
CURRENT LIABILITIES |  |  |  |
Accrued salaries and employee benefits | 58 | 34 |  |
Accounts payable | 70 | 5 |  |
Accrued expenses | 805 | 604 |  |
Total current liabilities | 933 | 643 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 8,217 | 6,978 |  |
INTERCOMPANY PAYABLE | 2,776 | 2,249 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Other liabilities | 3,193 | 3,495 |  |
Total other long-term liabilities | 3,193 | 3,495 |  |
STOCKHOLDERS' INVESTMENT | 14,327 | 14,993 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 29,446 | 28,358 |  |
Guarantor Subsidiaries Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 331 | 487 | 492 | 441
Receivables, less allowances | 4,415 | 4,383 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 730 | 689 |  |
Deferred income taxes | 571 | 571 |  |
Total current assets | 6,047 | 6,130 |  |
PROPERTY AND EQUIPMENT, AT COST | 43,938 | 40,364 |  |
Less accumulated depreciation and amortization | 22,334 | 20,685 |  |
Net property and equipment | 21,604 | 19,679 |  |
INTERCOMPANY RECEIVABLE | 1,646 | 686 |  |
Goodwill | 1,571 | 1,552 |  |
INVESTMENT IN SUBSIDIARIES | 3,052 | 3,800 |  |
Other assets | 802 | 898 |  |
ASSETS | 34,722 | 32,745 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 4 | 7 |  |
Accrued salaries and employee benefits | 1,201 | 1,208 |  |
Accounts payable | 1,369 | 1,433 |  |
Accrued expenses | 1,378 | 1,557 |  |
Total current liabilities | 3,952 | 4,205 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 248 | 248 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 4,583 | 4,206 |  |
Other liabilities | 3,577 | 3,367 |  |
Total other long-term liabilities | 8,160 | 7,573 |  |
STOCKHOLDERS' INVESTMENT | 22,362 | 20,719 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 34,722 | 32,745 |  |
Non Guarantor Subsidiaries Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,044 | 971 | 886 | 861
Receivables, less allowances | 1,246 | 1,385 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 126 | 123 |  |
Deferred income taxes | 37 | 35 |  |
Total current assets | 2,453 | 2,514 |  |
PROPERTY AND EQUIPMENT, AT COST | 2,065 | 2,471 |  |
Less accumulated depreciation and amortization | 1,122 | 1,281 |  |
Net property and equipment | 943 | 1,190 |  |
INTERCOMPANY RECEIVABLE | 1,130 | 1,563 |  |
Goodwill | 2,193 | 2,258 |  |
Other assets | 384 | 477 |  |
ASSETS | 7,103 | 8,002 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 7 | 12 |  |
Accrued salaries and employee benefits | 192 | 194 |  |
Accounts payable | 664 | 758 |  |
Accrued expenses | 270 | 275 |  |
Total current liabilities | 1,133 | 1,239 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 12 | 23 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 180 | 225 |  |
Other liabilities | 260 | 261 |  |
Total other long-term liabilities | 440 | 486 |  |
STOCKHOLDERS' INVESTMENT | 5,518 | 6,254 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 7,103 | 8,002 |  |
Consolidation Eliminations Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | (32) | (78) | $ (42) | $ (150)
Receivables, less allowances | (47) | (52) |  |
Total current assets | (79) | (130) |  |
INTERCOMPANY RECEIVABLE | (2,776) | (2,249) |  |
INVESTMENT IN SUBSIDIARIES | (27,880) | (26,973) |  |
Other assets | (2,717) | (2,684) |  |
ASSETS | (33,452) | (32,036) |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | (79) | (130) |  |
Total current liabilities | (79) | (130) |  |
INTERCOMPANY PAYABLE | (2,776) | (2,249) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | (2,717) | (2,684) |  |
Total other long-term liabilities | (2,717) | (2,684) |  |
STOCKHOLDERS' INVESTMENT | (27,880) | (26,973) |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ (33,452) | $ (32,036) |  |

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