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Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Aug. 31, 2017 | May 31, 2017 | Aug. 31, 2016 | May 31, 2016
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 3,503 | $ 3,969 | $ 2,989 | $ 3,534
Receivables, less allowances | 8,006 | 7,599 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 1,213 | 1,060 |  |
Total current assets | 12,722 | 12,628 |  |
PROPERTY AND EQUIPMENT, AT COST | 51,540 | 50,626 |  |
Less accumulated depreciation and amortization | 25,305 | 24,645 |  |
Net property and equipment | 26,235 | 25,981 |  |
GOODWILL | 7,382 | 7,154 |  |
OTHER ASSETS | 3,011 | 2,789 |  |
ASSETS | 49,350 | 48,552 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 19 | 22 |  |
Accrued salaries and employee benefits | 1,656 | 1,914 |  |
Accounts payable | 2,938 | 2,752 |  |
Accrued expenses | 3,177 | 3,230 |  |
Total current liabilities | 7,790 | 7,918 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 15,137 | 14,909 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 2,730 | 2,485 |  |
Other liabilities | 7,075 | 7,167 |  |
Total other long-term liabilities | 9,805 | 9,652 |  |
STOCKHOLDERS’ INVESTMENT | 16,618 | 16,073 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 49,350 | 48,552 |  |
Consolidation Eliminations [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | (40) | (47) | (37) | (43)
Receivables, less allowances | (89) | (61) |  |
Total current assets | (129) | (108) |  |
INTERCOMPANY RECEIVABLE | (4,322) | (4,128) |  |
INVESTMENT IN SUBSIDIARIES | (31,105) | (30,348) |  |
OTHER ASSETS | (3,192) | (3,225) |  |
ASSETS | (38,748) | (37,809) |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | (129) | (108) |  |
Total current liabilities | (129) | (108) |  |
INTERCOMPANY PAYABLE | (4,322) | (4,128) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | (3,192) | (3,225) |  |
Total other long-term liabilities | (3,192) | (3,225) |  |
STOCKHOLDERS’ INVESTMENT | (31,105) | (30,348) |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | (38,748) | (37,809) |  |
Parent Company [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,681 | 1,884 | 1,308 | 1,974
Receivables, less allowances | 2 | 3 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 41 | 25 |  |
Total current assets | 1,724 | 1,912 |  |
PROPERTY AND EQUIPMENT, AT COST | 22 | 22 |  |
Less accumulated depreciation and amortization | 18 | 18 |  |
Net property and equipment | 4 | 4 |  |
INTERCOMPANY RECEIVABLE | 1,578 | 1,521 |  |
INVESTMENT IN SUBSIDIARIES | 28,433 | 27,712 |  |
OTHER ASSETS | 3,492 | 3,494 |  |
ASSETS | 35,231 | 34,643 |  |
CURRENT LIABILITIES |  |  |  |
Accrued salaries and employee benefits | 50 | 72 |  |
Accounts payable | 149 | 10 |  |
Accrued expenses | 891 | 991 |  |
Total current liabilities | 1,090 | 1,073 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 14,872 | 14,641 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Other liabilities | 2,651 | 2,856 |  |
Total other long-term liabilities | 2,651 | 2,856 |  |
STOCKHOLDERS’ INVESTMENT | 16,618 | 16,073 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 35,231 | 34,643 |  |
Guarantor Subsidiaries [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 343 | 325 | 327 | 326
Receivables, less allowances | 4,852 | 4,729 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 931 | 787 |  |
Total current assets | 6,126 | 5,841 |  |
PROPERTY AND EQUIPMENT, AT COST | 47,939 | 47,201 |  |
Less accumulated depreciation and amortization | 23,761 | 23,211 |  |
Net property and equipment | 24,178 | 23,990 |  |
INTERCOMPANY RECEIVABLE | 2,744 | 2,607 |  |
GOODWILL | 1,570 | 1,571 |  |
INVESTMENT IN SUBSIDIARIES | 2,672 | 2,636 |  |
OTHER ASSETS | 1,403 | 1,271 |  |
ASSETS | 38,693 | 37,916 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 6 | 9 |  |
Accrued salaries and employee benefits | 1,116 | 1,335 |  |
Accounts payable | 1,429 | 1,411 |  |
Accrued expenses | 1,520 | 1,522 |  |
Total current liabilities | 4,071 | 4,277 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 244 | 244 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 5,753 | 5,472 |  |
Other liabilities | 3,526 | 3,448 |  |
Total other long-term liabilities | 9,279 | 8,920 |  |
STOCKHOLDERS’ INVESTMENT | 25,099 | 24,475 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 38,693 | 37,916 |  |
Non Guarantor Subsidiaries [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,519 | 1,807 | $ 1,391 | $ 1,277
Receivables, less allowances | 3,241 | 2,928 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 241 | 248 |  |
Total current assets | 5,001 | 4,983 |  |
PROPERTY AND EQUIPMENT, AT COST | 3,579 | 3,403 |  |
Less accumulated depreciation and amortization | 1,526 | 1,416 |  |
Net property and equipment | 2,053 | 1,987 |  |
GOODWILL | 5,812 | 5,583 |  |
OTHER ASSETS | 1,308 | 1,249 |  |
ASSETS | 14,174 | 13,802 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 13 | 13 |  |
Accrued salaries and employee benefits | 490 | 507 |  |
Accounts payable | 1,489 | 1,439 |  |
Accrued expenses | 766 | 717 |  |
Total current liabilities | 2,758 | 2,676 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 21 | 24 |  |
INTERCOMPANY PAYABLE | 4,322 | 4,128 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 169 | 238 |  |
Other liabilities | 898 | 863 |  |
Total other long-term liabilities | 1,067 | 1,101 |  |
STOCKHOLDERS’ INVESTMENT | 6,006 | 5,873 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ 14,174 | $ 13,802 |  |

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