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v3.7.0.1

Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2017 | Aug. 31, 2016
Condensed Financial Statements Captions [Line Items] |  |
REVENUES | $ 15,297 | $ 14,663
OPERATING EXPENSES: |  |
Salaries and employee benefits | 5,518 | 5,311
Purchased transportation | 3,445 | 3,240
Rentals and landing fees | 818 | 790
Depreciation and amortization | 751 | 739
Fuel | 703 | 650
Maintenance and repairs | 675 | 598
Other | 2,270 | 2,071
OPERATING EXPENSES | 14,180 | 13,399
OPERATING INCOME | 1,117 | 1,264
OTHER INCOME (EXPENSE): |  |
Interest, net | (114) | (113)
Other, net | (21) | (9)
INCOME BEFORE INCOME TAXES | 982 | 1,142
PROVISION FOR INCOME TAXES | 386 | 427
NET INCOME | 596 | 715
COMPREHENSIVE INCOME | 686 | 708
Consolidation Eliminations [Member] |  |
Condensed Financial Statements Captions [Line Items] |  |
REVENUES | (124) | (70)
OPERATING EXPENSES: |  |
Purchased transportation | (82) | (28)
Rentals and landing fees | (1) | (1)
Other | (41) | (41)
OPERATING EXPENSES | (124) | (70)
OTHER INCOME (EXPENSE): |  |
Equity in earnings of subsidiaries | (593) | (771)
INCOME BEFORE INCOME TAXES | (593) | (771)
NET INCOME | (593) | (771)
COMPREHENSIVE INCOME | (593) | (771)
Parent Company [Member] |  |
OPERATING EXPENSES: |  |
Salaries and employee benefits | 38 | 36
Rentals and landing fees | 1 | 1
Intercompany charges, net | (116) | (90)
Other | 77 | 53
OTHER INCOME (EXPENSE): |  |
Equity in earnings of subsidiaries | 596 | 715
Interest, net | (129) | (122)
Intercompany charges, net | 131 | 122
Other, net | (2) |
INCOME BEFORE INCOME TAXES | 596 | 715
NET INCOME | 596 | 715
COMPREHENSIVE INCOME | 578 | 696
Guarantor Subsidiaries [Member] |  |
Condensed Financial Statements Captions [Line Items] |  |
REVENUES | 11,567 | 10,903
OPERATING EXPENSES: |  |
Salaries and employee benefits | 4,227 | 4,106
Purchased transportation | 2,063 | 1,917
Rentals and landing fees | 627 | 620
Depreciation and amortization | 639 | 611
Fuel | 637 | 578
Maintenance and repairs | 602 | 526
Intercompany charges, net | 113 | 62
Other | 1,476 | 1,373
OPERATING EXPENSES | 10,384 | 9,793
OPERATING INCOME | 1,183 | 1,110
OTHER INCOME (EXPENSE): |  |
Equity in earnings of subsidiaries | (3) | 56
Interest, net | 13 | 9
Intercompany charges, net | (71) | (81)
Other, net | (8) | (5)
INCOME BEFORE INCOME TAXES | 1,114 | 1,089
PROVISION FOR INCOME TAXES | 399 | 380
NET INCOME | 715 | 709
COMPREHENSIVE INCOME | 719 | 702
Non Guarantor Subsidiaries [Member] |  |
Condensed Financial Statements Captions [Line Items] |  |
REVENUES | 3,854 | 3,830
OPERATING EXPENSES: |  |
Salaries and employee benefits | 1,253 | 1,169
Purchased transportation | 1,464 | 1,351
Rentals and landing fees | 191 | 170
Depreciation and amortization | 112 | 128
Fuel | 66 | 72
Maintenance and repairs | 73 | 72
Intercompany charges, net | 3 | 28
Other | 758 | 686
OPERATING EXPENSES | 3,920 | 3,676
OPERATING INCOME | (66) | 154
OTHER INCOME (EXPENSE): |  |
Interest, net | 2 |
Intercompany charges, net | (60) | (41)
Other, net | (11) | (4)
INCOME BEFORE INCOME TAXES | (135) | 109
PROVISION FOR INCOME TAXES | (13) | 47
NET INCOME | (122) | 62
COMPREHENSIVE INCOME | $ (18) | $ 81

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