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Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | May 31, 2017 | May 31, 2016 | May 31, 2015 | May 31, 2014
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | $ 3,969 | $ 3,534 | $ 3,763 | $ 2,908
Receivables, less allowances |  | 7,599 | 7,252 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 1,060 | 1,203 |  |
Total current assets |  | 12,628 | 11,989 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 50,626 | 47,018 |  |
Less accumulated depreciation and amortization |  | 24,645 | 22,734 |  |
Net property and equipment |  | 25,981 | 24,284 |  |
GOODWILL |  | 7,154 | 6,747 | 3,810 |
OTHER ASSETS |  | 2,789 | 2,939 |  |
ASSETS | [1] | 48,552 | 45,959 | 36,469 |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 22 | 29 |  |
Accrued salaries and employee benefits |  | 1,914 | 1,972 |  |
Accounts payable |  | 2,752 | 2,944 |  |
Accrued expenses |  | 3,230 | 3,063 |  |
Total current liabilities |  | 7,918 | 8,008 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 14,909 | 13,733 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | 2,485 | 1,567 |  |
Other liabilities |  | 7,167 | 8,867 |  |
Total other long-term liabilities |  | 9,652 | 10,434 |  |
STOCKHOLDERS’ INVESTMENT |  | 16,073 | 13,784 | 14,993 | 15,277
LIABILITIES AND STOCKHOLDERS' INVESTMENT |  | 48,552 | 45,959 |  |
Consolidation Eliminations [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | (47) | (43) | (78) | (150)
Receivables, less allowances |  | (61) | (41) |  |
Total current assets |  | (108) | (84) |  |
INTERCOMPANY RECEIVABLE |  | (4,128) | (3,721) |  |
INVESTMENT IN SUBSIDIARIES |  | (30,348) | (28,463) |  |
OTHER ASSETS |  | (3,225) | (3,238) |  |
ASSETS |  | (37,809) | (35,506) |  |
CURRENT LIABILITIES |  |  |  |  |
Accounts payable |  | (108) | (84) |  |
Total current liabilities |  | (108) | (84) |  |
INTERCOMPANY PAYABLE |  | (4,128) | (3,721) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | (3,225) | (3,238) |  |
Total other long-term liabilities |  | (3,225) | (3,238) |  |
STOCKHOLDERS’ INVESTMENT |  | (30,348) | (28,463) |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT |  | (37,809) | (35,506) |  |
Parent Company [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | 1,884 | 1,974 | 2,383 | 1,756
Receivables, less allowances |  | 3 | 1 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 25 | 233 |  |
Total current assets |  | 1,912 | 2,208 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 22 | 22 |  |
Less accumulated depreciation and amortization |  | 18 | 17 |  |
Net property and equipment |  | 4 | 5 |  |
INTERCOMPANY RECEIVABLE |  | 1,521 | 2,437 |  |
INVESTMENT IN SUBSIDIARIES |  | 27,712 | 24,766 |  |
OTHER ASSETS |  | 3,494 | 3,359 |  |
ASSETS |  | 34,643 | 32,775 |  |
CURRENT LIABILITIES |  |  |  |  |
Accrued salaries and employee benefits |  | 72 | 54 |  |
Accounts payable |  | 10 | 8 |  |
Accrued expenses |  | 991 | 883 |  |
Total current liabilities |  | 1,073 | 945 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 14,641 | 13,451 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Other liabilities |  | 2,856 | 4,595 |  |
Total other long-term liabilities |  | 2,856 | 4,595 |  |
STOCKHOLDERS’ INVESTMENT |  | 16,073 | 13,784 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT |  | 34,643 | 32,775 |  |
Guarantor Subsidiaries [Member[ |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | 325 | 326 | 487 | 441
Receivables, less allowances |  | 4,729 | 4,461 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 787 | 724 |  |
Total current assets |  | 5,841 | 5,511 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 47,201 | 43,760 |  |
Less accumulated depreciation and amortization |  | 23,211 | 21,566 |  |
Net property and equipment |  | 23,990 | 22,194 |  |
INTERCOMPANY RECEIVABLE |  | 2,607 | 1,284 |  |
GOODWILL |  | 1,571 | 1,571 |  |
INVESTMENT IN SUBSIDIARIES |  | 2,636 | 3,697 |  |
OTHER ASSETS |  | 1,271 | 967 |  |
ASSETS |  | 37,916 | 35,224 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 9 | 13 |  |
Accrued salaries and employee benefits |  | 1,335 | 1,377 |  |
Accounts payable |  | 1,411 | 1,501 |  |
Accrued expenses |  | 1,522 | 1,411 |  |
Total current liabilities |  | 4,277 | 4,302 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 244 | 245 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | 5,472 | 4,436 |  |
Other liabilities |  | 3,448 | 3,375 |  |
Total other long-term liabilities |  | 8,920 | 7,811 |  |
STOCKHOLDERS’ INVESTMENT |  | 24,475 | 22,866 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT |  | 37,916 | 35,224 |  |
Non Guarantor Subsidiaries [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | 1,807 | 1,277 | $ 971 | $ 861
Receivables, less allowances |  | 2,928 | 2,831 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 248 | 246 |  |
Total current assets |  | 4,983 | 4,354 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 3,403 | 3,236 |  |
Less accumulated depreciation and amortization |  | 1,416 | 1,151 |  |
Net property and equipment |  | 1,987 | 2,085 |  |
GOODWILL |  | 5,583 | 5,176 |  |
OTHER ASSETS |  | 1,249 | 1,851 |  |
ASSETS |  | 13,802 | 13,466 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 13 | 16 |  |
Accrued salaries and employee benefits |  | 507 | 541 |  |
Accounts payable |  | 1,439 | 1,519 |  |
Accrued expenses |  | 717 | 769 |  |
Total current liabilities |  | 2,676 | 2,845 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 24 | 37 |  |
INTERCOMPANY PAYABLE |  | 4,128 | 3,721 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | 238 | 369 |  |
Other liabilities |  | 863 | 897 |  |
Total other long-term liabilities |  | 1,101 | 1,266 |  |
STOCKHOLDERS’ INVESTMENT |  | 5,873 | 5,597 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT |  | $ 13,802 | $ 13,466 |  |
[1] | Segment assets include intercompany receivables.

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