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Commitments (Tables)

6 Months Ended

Nov. 30, 2016

Commitments (Tables) [Abstract]

Schedule of Purchase Commitments

		Aircraft and
		Aircraft-Related			Other(1)			Total
2017 (remainder)		$	371		$	524		$	895
2018			1,767			473			2,240
2019			1,717			335			2,052
2020			1,925			239			2,164
2021			1,460			154			1,614
Thereafter			4,205			119			4,324
Total		$	11,445		$	1,844		$	13,289
(1)	Primarily equipment and advertising contracts.

Schedule of Aircraft Purchase Commitments

			B767F		B777F		Total
2017 (remainder)			2		-		2
2018			16		2		18
2019			15		2		17
2020			16		3		19
2021			10		3		13
Thereafter			16		6		22
Total			75		16		91

Schedule of Future Minimum Lease Payments, Operating Leases

			Operating Leases
			Aircraft						Total
			and Related			Facilities			Operating
			Equipment			and Other			Leases
2017 (remainder)			$	367		$	1,051		$	1,418
2018				402			1,928			2,330
2019				345			1,715			2,060
2020				262			1,520			1,782
2021				204			1,372			1,576
Thereafter				376			8,436			8,812
Total			$	1,956		$	16,022		$	17,978

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- Definition

Describes and quantifies the number and type of key aircraft committed to purchase as of the date of the latest balance sheet, with the year of expected delivery for each of the five succeeding fiscal years and in aggregate.

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=73718637&loc=d3e25287-109308

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=73718637&loc=d3e25336-109308

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