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Condensed Consolidating Financial Statements (Details 3) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2016 | Nov. 30, 2015 | Nov. 30, 2016 | Nov. 30, 2015
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | $ 14,931 | $ 12,453 | $ 29,594 | $ 24,732
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 5,353 | 4,570 | 10,664 | 9,095
Purchased transportation | 3,431 | 2,538 | 6,671 | 4,882
Rentals and landing fees | 802 | 682 | 1,592 | 1,377
Depreciation and amortization | 740 | 653 | 1,479 | 1,301
Fuel | 658 | 615 | 1,308 | 1,327
Maintenance and repairs | 579 | 529 | 1,177 | 1,077
Other | 2,201 | 1,729 | 4,272 | 3,392
OPERATING EXPENSES | 13,764 | 11,316 | 27,163 | 22,451
OPERATING INCOME | 1,167 | 1,137 | 2,431 | 2,281
OTHER INCOME (EXPENSE): |  |  |  |
Interest, net | (119) | (74) | (232) | (137)
Other, net | 30 | (8) | 21 | (5)
INCOME BEFORE INCOME TAXES | 1,078 | 1,055 | 2,220 | 2,139
PROVISION FOR INCOME TAXES | 378 | 364 | 805 | 756
NET INCOME | 700 | 691 | 1,415 | 1,383
COMPREHENSIVE INCOME | 451 | 640 | 1,159 | 1,170
Consolidation Eliminations Member |  |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | (70) | (74) | (140) | (177)
OPERATING EXPENSES: |  |  |  |
Purchased transportation | (26) | (25) | (54) | (80)
Rentals and landing fees | (2) | (2) | (3) | (3)
Other | (42) | (47) | (83) | (94)
OPERATING EXPENSES | (70) | (74) | (140) | (177)
OTHER INCOME (EXPENSE): |  |  |  |
Equity in earnings of subsidiaries | (754) | (764) | (1,525) | (1,517)
INCOME BEFORE INCOME TAXES | (754) | (764) | (1,525) | (1,517)
NET INCOME | (754) | (764) | (1,525) | (1,517)
COMPREHENSIVE INCOME | (754) | (764) | (1,525) | (1,517)
Parent Company Member |  |  |  |
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 29 | 26 | 65 | 60
Rentals and landing fees | 2 | 2 | 3 | 3
Depreciation and amortization |  | 1 |  | 1
Intercompany charges, net | (89) | (112) | (179) | (181)
Other | 58 | 83 | 111 | 117
OTHER INCOME (EXPENSE): |  |  |  |
Equity in earnings of subsidiaries | 700 | 691 | 1,415 | 1,383
Interest, net | (123) | (81) | (245) | (156)
Intercompany charges, net | 124 | 84 | 246 | 162
Other, net | (1) | (3) | (1) | (6)
INCOME BEFORE INCOME TAXES | 700 | 691 | 1,415 | 1,383
NET INCOME | 700 | 691 | 1,415 | 1,383
COMPREHENSIVE INCOME | 682 | 672 | 1,378 | 1,346
Guarantor Subsidiaries Member |  |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | 10,997 | 10,479 | 21,900 | 20,352
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 4,161 | 3,926 | 8,267 | 7,739
Purchased transportation | 2,074 | 1,941 | 3,991 | 3,375
Rentals and landing fees | 625 | 596 | 1,245 | 1,183
Depreciation and amortization | 634 | 601 | 1,245 | 1,184
Fuel | 584 | 597 | 1,162 | 1,288
Maintenance and repairs | 504 | 497 | 1,030 | 1,005
Intercompany charges, net | 38 | 84 | 100 | 44
Other | 1,429 | 1,293 | 2,802 | 2,557
OPERATING EXPENSES | 10,049 | 9,535 | 19,842 | 18,375
OPERATING INCOME | 948 | 944 | 2,058 | 1,977
OTHER INCOME (EXPENSE): |  |  |  |
Equity in earnings of subsidiaries | 54 | 73 | 110 | 134
Interest, net | 4 | 6 | 13 | 14
Intercompany charges, net | (64) | (83) | (145) | (159)
Other, net | (5) | (6) | (10) | (9)
INCOME BEFORE INCOME TAXES | 937 | 934 | 2,026 | 1,957
PROVISION FOR INCOME TAXES | 291 | 309 | 671 | 666
NET INCOME | 646 | 625 | 1,355 | 1,291
COMPREHENSIVE INCOME | 635 | 620 | 1,337 | 1,271
Non Guarantor Subsidiaries Member |  |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | 4,004 | 2,048 | 7,834 | 4,557
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 1,163 | 618 | 2,332 | 1,296
Purchased transportation | 1,383 | 622 | 2,734 | 1,587
Rentals and landing fees | 177 | 86 | 347 | 194
Depreciation and amortization | 106 | 51 | 234 | 116
Fuel | 74 | 18 | 146 | 39
Maintenance and repairs | 75 | 32 | 147 | 72
Intercompany charges, net | 51 | 28 | 79 | 137
Other | 756 | 400 | 1,442 | 812
OPERATING EXPENSES | 3,785 | 1,855 | 7,461 | 4,253
OPERATING INCOME | 219 | 193 | 373 | 304
OTHER INCOME (EXPENSE): |  |  |  |
Interest, net |  | 1 |  | 5
Intercompany charges, net | (60) | (1) | (101) | (3)
Other, net | 36 | 1 | 32 | 10
INCOME BEFORE INCOME TAXES | 195 | 194 | 304 | 316
PROVISION FOR INCOME TAXES | 87 | 55 | 134 | 90
NET INCOME | 108 | 139 | 170 | 226
COMPREHENSIVE INCOME | $ (112) | $ 112 | $ (31) | $ 70

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