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Condensed Consolidating Financial Statements (Details 2) - USD ($) $ in Millions | Nov. 30, 2016 | May 31, 2016 | Nov. 30, 2015 | May 31, 2015
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 3,059 | $ 3,534 | $ 3,647 | $ 3,763
Receivables, less allowances | 7,575 | 7,252 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 1,418 | 1,203 |  |
Total current assets | 12,052 | 11,989 |  |
PROPERTY AND EQUIPMENT, AT COST | 48,918 | 47,018 |  |
Less accumulated depreciation and amortization | 23,611 | 22,734 |  |
Net property and equipment | 25,307 | 24,284 |  |
Goodwill | 6,921 | 6,747 |  |
Other assets | 2,068 | 2,939 |  |
ASSETS | 46,348 | 45,959 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 43 | 29 |  |
Accrued salaries and employee benefits | 1,765 | 1,972 |  |
Accounts payable | 2,954 | 2,944 |  |
Accrued expenses | 3,045 | 3,063 |  |
Total current liabilities | 7,807 | 8,008 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 13,553 | 13,733 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 2,148 | 1,567 |  |
Other liabilities | 8,309 | 8,867 |  |
Total other long-term liabilities | 10,457 | 10,434 |  |
STOCKHOLDERS' INVESTMENT | 14,531 | 13,784 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 46,348 | 45,959 |  |
Consolidation Eliminations Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | (55) | (43) | (44) | (78)
Receivables, less allowances | (51) | (41) |  |
Total current assets | (106) | (84) |  |
INTERCOMPANY RECEIVABLE | (3,961) | (3,721) |  |
INVESTMENT IN SUBSIDIARIES | (29,525) | (28,463) |  |
Other assets | (2,892) | (3,238) |  |
ASSETS | (36,484) | (35,506) |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | (106) | (84) |  |
Total current liabilities | (106) | (84) |  |
INTERCOMPANY PAYABLE | (3,961) | (3,721) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | (2,892) | (3,238) |  |
Total other long-term liabilities | (2,892) | (3,238) |  |
STOCKHOLDERS' INVESTMENT | (29,525) | (28,463) |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | (36,484) | (35,506) |  |
Parent Company Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,330 | 1,974 | 2,229 | 2,383
Receivables, less allowances | 1 | 1 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 370 | 233 |  |
Total current assets | 1,701 | 2,208 |  |
PROPERTY AND EQUIPMENT, AT COST | 22 | 22 |  |
Less accumulated depreciation and amortization | 17 | 17 |  |
Net property and equipment | 5 | 5 |  |
INTERCOMPANY RECEIVABLE | 2,359 | 2,437 |  |
INVESTMENT IN SUBSIDIARIES | 25,967 | 24,766 |  |
Other assets | 3,041 | 3,359 |  |
ASSETS | 33,073 | 32,775 |  |
CURRENT LIABILITIES |  |  |  |
Accrued salaries and employee benefits | 43 | 54 |  |
Accounts payable | 112 | 8 |  |
Accrued expenses | 887 | 883 |  |
Total current liabilities | 1,042 | 945 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 13,281 | 13,451 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Other liabilities | 4,219 | 4,595 |  |
Total other long-term liabilities | 4,219 | 4,595 |  |
STOCKHOLDERS' INVESTMENT | 14,531 | 13,784 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 33,073 | 32,775 |  |
Guarantor Subsidiaries Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 294 | 326 | 474 | 487
Receivables, less allowances | 4,753 | 4,461 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 822 | 724 |  |
Total current assets | 5,869 | 5,511 |  |
PROPERTY AND EQUIPMENT, AT COST | 45,735 | 43,760 |  |
Less accumulated depreciation and amortization | 22,360 | 21,566 |  |
Net property and equipment | 23,375 | 22,194 |  |
INTERCOMPANY RECEIVABLE | 1,602 | 1,284 |  |
Goodwill | 1,571 | 1,571 |  |
INVESTMENT IN SUBSIDIARIES | 3,558 | 3,697 |  |
Other assets | 867 | 967 |  |
ASSETS | 36,842 | 35,224 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 26 | 13 |  |
Accrued salaries and employee benefits | 1,247 | 1,377 |  |
Accounts payable | 1,441 | 1,501 |  |
Accrued expenses | 1,434 | 1,411 |  |
Total current liabilities | 4,148 | 4,302 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 245 | 245 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 4,792 | 4,436 |  |
Other liabilities | 3,501 | 3,375 |  |
Total other long-term liabilities | 8,293 | 7,811 |  |
STOCKHOLDERS' INVESTMENT | 24,156 | 22,866 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 36,842 | 35,224 |  |
Non Guarantor Subsidiaries Member |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,490 | 1,277 | $ 988 | $ 971
Receivables, less allowances | 2,872 | 2,831 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 226 | 246 |  |
Total current assets | 4,588 | 4,354 |  |
PROPERTY AND EQUIPMENT, AT COST | 3,161 | 3,236 |  |
Less accumulated depreciation and amortization | 1,234 | 1,151 |  |
Net property and equipment | 1,927 | 2,085 |  |
Goodwill | 5,350 | 5,176 |  |
Other assets | 1,052 | 1,851 |  |
ASSETS | 12,917 | 13,466 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 17 | 16 |  |
Accrued salaries and employee benefits | 475 | 541 |  |
Accounts payable | 1,507 | 1,519 |  |
Accrued expenses | 724 | 769 |  |
Total current liabilities | 2,723 | 2,845 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 27 | 37 |  |
INTERCOMPANY PAYABLE | 3,961 | 3,721 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 248 | 369 |  |
Other liabilities | 589 | 897 |  |
Total other long-term liabilities | 837 | 1,266 |  |
STOCKHOLDERS' INVESTMENT | 5,369 | 5,597 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ 12,917 | $ 13,466 |  |

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