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Commitments (Tables) | 3 Months Ended
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Aug. 31, 2017
Commitments Tables [Abstract] |
Schedule of Purchase Commitments | As of August 31, 2017, our purchase commitments under various contracts for the remainder of 2018 and annually thereafter were as follows (in millions):
|  | Aircraft and Aircraft-Related |  |  | Other(1) |  |  | Total |
2018 (remainder) |  | $ | 1,398 |  |  | $ | 1,250 |  |  | $ | 2,648 |
2019 |  |  | 1,713 |  |  |  | 636 |  |  |  | 2,349 |
2020 |  |  | 1,927 |  |  |  | 490 |  |  |  | 2,417 |
2021 |  |  | 1,335 |  |  |  | 376 |  |  |  | 1,711 |
2022 |  |  | 1,273 |  |  |  | 206 |  |  |  | 1,479 |
Thereafter |  |  | 2,884 |  |  |  | 499 |  |  |  | 3,383 |
Total |  | $ | 10,530 |  |  | $ | 3,457 |  |  | $ | 13,987 |
(1) | Primarily equipment and advertising contracts.
Schedule of Aircraft Purchase Commitments | The following table is a summary of the key aircraft we are committed to purchase as of August 31, 2017 with the year of expected delivery:
|  | B767F |  |  | B777F |  |  | Total |
2018 (remainder) |  |  | 11 |  |  |  | 4 |  |  |  | 15 |
2019 |  |  | 15 |  |  |  | 2 |  |  |  | 17 |
2020 |  |  | 16 |  |  |  | 3 |  |  |  | 19 |
2021 |  |  | 10 |  |  |  | 3 |  |  |  | 13 |
2022 |  |  | 10 |  |  |  | 4 |  |  |  | 14 |
Thereafter |  |  | 6 |  |  |  | - |  |  |  | 6 |
Total |  |  | 68 |  |  |  | 16 |  |  |  | 84 |
Schedule of Future Minimum Lease Payments, Operating Leases | A summary of future minimum lease payments under noncancelable operating leases with an initial or remaining term in excess of one year at August 31, 2017 is as follows (in millions):
|  | Aircraft and Related Equipment |  |  | Facilities and Other |  |  | Total Operating Leases |
2018 (remainder) |  | $ | 362 |  |  | $ | 1,616 |  |  | $ | 1,978 |
2019 |  |  | 343 |  |  |  | 1,972 |  |  |  | 2,315 |
2020 |  |  | 261 |  |  |  | 1,755 |  |  |  | 2,016 |
2021 |  |  | 203 |  |  |  | 1,587 |  |  |  | 1,790 |
2022 |  |  | 185 |  |  |  | 1,431 |  |  |  | 1,616 |
Thereafter |  |  | 175 |  |  |  | 8,651 |  |  |  | 8,826 |
Total |  | $ | 1,529 |  |  | $ | 17,012 |  |  | $ | 18,541 |

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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 No definition available. + Details
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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=77902758&loc=d3e41502-112717 + Details
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- Definition 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=77896938&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=77896938&loc=d3e25336-109308 + Details
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