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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 30, 2016
May 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 3,059 $ 3,534
Receivables, less allowances of $218 and $178 7,575 7,252
Spare parts, supplies and fuel, less allowances of $225 and $218 517 496
Prepaid expenses and other 901 707
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
OTHER LONG-TERM ASSETS    
Goodwill 6,921 6,747
Other assets 2,068 2,939
Total other long-term assets 8,989 9,686
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
Pension, postretirement healthcare and other benefit obligations 5,845 6,227
Self-insurance accruals 1,349 1,314
Deferred lease obligations 547 400
Deferred gains, principally related to aircraft transactions 145 155
Other liabilities 423 771
Total other long-term liabilities 10,457 10,434
COMMITMENTS AND CONTINGENCIES
COMMON STOCKHOLDERS' INVESTMENT    
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of November 30, 2016 and May 31, 2016 32 32
Additional paid-in capital 2,946 2,892
Retained earnings 19,410 18,371
Accumulated other comprehensive loss (425) (169)
Treasury stock, at cost (7,432) (7,342)
Total common stockholders' investment 14,531 13,784
LIABILITIES AND STOCKHOLDERS' INVESTMENT $ 46,348 $ 45,959