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Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2018 | Feb. 28, 2017 | Feb. 28, 2018 | Feb. 28, 2017
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | $ 16,526 | $ 14,997 | $ 48,136 | $ 44,591
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 5,981 | 5,395 | 17,241 | 16,059
Purchased transportation | 3,935 | 3,498 | 11,220 | 10,169
Rentals and landing fees | 873 | 834 | 2,526 | 2,426
Depreciation and amortization | 786 | 762 | 2,293 | 2,241
Fuel | 914 | 735 | 2,435 | 2,043
Maintenance and repairs | 628 | 588 | 1,968 | 1,765
Other | 2,408 | 2,160 | 7,073 | 6,432
OPERATING EXPENSES | 15,525 | 13,972 | 44,756 | 41,135
OPERATING INCOME | 1,001 | 1,025 | 3,380 | 3,456
OTHER INCOME (EXPENSE): |  |  |  |
Interest, net | (125) | (122) | (363) | (354)
Other, net | (2) | (4) | (22) | 17
INCOME BEFORE INCOME TAXES | 874 | 899 | 2,995 | 3,119
PROVISION FOR INCOME TAXES | (1,200) | 337 | (450) | 1,142
NET INCOME | 2,074 | 562 | 3,445 | 1,977
COMPREHENSIVE INCOME | 2,151 | 653 | 3,503 | 1,812
Consolidation Eliminations [Member] |  |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | (136) | (72) | (353) | (212)
OPERATING EXPENSES: |  |  |  |
Purchased transportation | (84) | (27) | (216) | (81)
Rentals and landing fees | (2) | (1) | (6) | (4)
Other | (50) | (44) | (131) | (127)
OPERATING EXPENSES | (136) | (72) | (353) | (212)
OTHER INCOME (EXPENSE): |  |  |  |
Equity in earnings of subsidiaries | (2,076) | (521) | (3,484) | (2,046)
INCOME BEFORE INCOME TAXES | (2,076) | (521) | (3,484) | (2,046)
NET INCOME | (2,076) | (521) | (3,484) | (2,046)
COMPREHENSIVE INCOME | (2,076) | (521) | (3,484) | (2,046)
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 39 | 29 | 112 | 94
Rentals and landing fees | 2 | 1 | 4 | 4
Depreciation and amortization | 1 | 1 | 1 | 1
Maintenance and repairs | 1 | 1 | 1 | 1
Intercompany charges, net | (114) | (87) | (325) | (266)
Other | 71 | 55 | 207 | 166
OTHER INCOME (EXPENSE): |  |  |  |
Equity in earnings of subsidiaries | 2,074 | 562 | 3,445 | 1,977
Interest, net | (137) | (129) | (396) | (374)
Intercompany charges, net | 140 | 130 | 403 | 376
Other, net | (3) | (1) | (7) | (2)
INCOME BEFORE INCOME TAXES | 2,074 | 562 | 3,445 | 1,977
NET INCOME | 2,074 | 562 | 3,445 | 1,977
COMPREHENSIVE INCOME | 2,051 | 543 | 3,385 | 1,921
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | 12,433 | 11,275 | 36,044 | 33,175
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 4,623 | 4,210 | 13,289 | 12,477
Purchased transportation | 2,459 | 2,219 | 6,836 | 6,210
Rentals and landing fees | 684 | 657 | 1,951 | 1,902
Depreciation and amortization | 670 | 649 | 1,958 | 1,894
Fuel | 837 | 657 | 2,220 | 1,819
Maintenance and repairs | 543 | 514 | 1,729 | 1,544
Intercompany charges, net | 185 | (33) | 298 | 67
Other | 1,596 | 1,428 | 4,664 | 4,230
OPERATING EXPENSES | 11,597 | 10,301 | 32,945 | 30,143
OPERATING INCOME | 836 | 974 | 3,099 | 3,032
OTHER INCOME (EXPENSE): |  |  |  |
Equity in earnings of subsidiaries | 2 | (41) | 39 | 69
Interest, net | 11 | 6 | 35 | 19
Intercompany charges, net | (78) | (79) | (220) | (224)
Other, net | 104 | (118) | 88 | (128)
INCOME BEFORE INCOME TAXES | 875 | 742 | 3,041 | 2,768
PROVISION FOR INCOME TAXES | (1,197) | 280 | (573) | 951
NET INCOME | 2,072 | 462 | 3,614 | 1,817
COMPREHENSIVE INCOME | 2,069 | 444 | 3,605 | 1,781
Non Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
Condensed Financial Statements Captions [Line Items] |  |  |  |
REVENUES | 4,229 | 3,794 | 12,445 | 11,628
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 1,319 | 1,156 | 3,840 | 3,488
Purchased transportation | 1,560 | 1,306 | 4,600 | 4,040
Rentals and landing fees | 189 | 177 | 577 | 524
Depreciation and amortization | 115 | 112 | 334 | 346
Fuel | 77 | 78 | 215 | 224
Maintenance and repairs | 84 | 73 | 238 | 220
Intercompany charges, net | (71) | 120 | 27 | 199
Other | 791 | 721 | 2,333 | 2,163
OPERATING EXPENSES | 4,064 | 3,743 | 12,164 | 11,204
OPERATING INCOME | 165 | 51 | 281 | 424
OTHER INCOME (EXPENSE): |  |  |  |
Interest, net | 1 | 1 | (2) | 1
Intercompany charges, net | (62) | (51) | (183) | (152)
Other, net | (103) | 115 | (103) | 147
INCOME BEFORE INCOME TAXES | 1 | 116 | (7) | 420
PROVISION FOR INCOME TAXES | (3) | 57 | 123 | 191
NET INCOME | 4 | 59 | (130) | 229
COMPREHENSIVE INCOME | $ 107 | $ 187 | $ (3) | $ 156

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