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Leases (Tables) | 12 Months Ended
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May 31, 2018
Leases Tables [Abstract] |
Schedule of Rent Expense Under Operating Leases | Rent expense under operating leases for the years ended May 31 was as follows (in millions):
|  | 2018 |  |  | 2017 |  |  | 2016 |
Minimum rentals |  | $ | 2,913 |  |  | $ | 2,814 |  |  | $ | 2,394 |
Contingent rentals(1) |  |  | 194 |  |  |  | 178 |  |  |  | 214 |
|  | $ | 3,107 |  |  | $ | 2,992 |  |  | $ | 2,608 |
(1) | Contingent rentals are based on equipment usage.
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 May 31, 2018 is as follows (in millions):
|  | Operating Leases |
|  | Aircraft and Related Equipment |  |  | Facilities and Other |  |  | Total Operating Leases |
2019 |  | $ | 343 |  |  | $ | 2,128 |  |  | $ | 2,471 |
2020 |  |  | 261 |  |  |  | 1,916 |  |  |  | 2,177 |
2021 |  |  | 203 |  |  |  | 1,748 |  |  |  | 1,951 |
2022 |  |  | 185 |  |  |  | 1,577 |  |  |  | 1,762 |
2023 |  |  | 127 |  |  |  | 1,421 |  |  |  | 1,548 |
Thereafter |  |  | 48 |  |  |  | 8,145 |  |  |  | 8,193 |
Total |  | $ | 1,167 |  |  | $ | 16,935 |  |  | $ | 18,102 |

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- Definition Leases. + 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 rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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