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Commitments (Tables)

9 Months Ended

Feb. 28, 2017

Commitments Tables [Abstract]

Schedule of Purchase Commitments

		Aircraft and Aircraft-Related				Other(1)				Total
2017 (remainder)		$	219			$	218			$	437
2018			1,970				534				2,504
2019			1,730				375				2,105
2020			1,926				267				2,193
2021			1,348				183				1,531
Thereafter			4,199				258				4,457
Total		$	11,392			$	1,835			$	13,227

⁽¹⁾ Primarily equipment and advertising contracts.

Schedule of Aircraft Purchase Commitments

		B767F				B777F				Total
2017 (remainder)			1				-				1
2018			15				4				19
2019			15				2				17
2020			16				3				19
2021			10				3				13
Thereafter			16				4				20
Total			73				16				89

Schedule of Future Minimum Lease Payments, Operating Leases

		Operating Leases
		Aircraft and Related Equipment				Facilities and Other				Total Operating Leases
2017 (remainder)		$	70			$	547			$	617
2018			398				1,992				2,390
2019			343				1,799				2,142
2020			261				1,595				1,856
2021			203				1,441				1,644
Thereafter			360				8,780				9,140
Total		$	1,635			$	16,154			$	17,789

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- Definition

Commitments (Tables) [Abstract]

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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.

+ References

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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

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-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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