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Leases (Tables)

12 Months Ended

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.

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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

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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

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