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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 31, 2018
May 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 2,369 $ 3,265
Receivables, less allowances of $296 and $401 8,716 8,481
Spare parts, supplies and fuel, less allowances of $271 and $268 523 525
Prepaid expenses and other 1,033 1,070
Total current assets 12,641 13,341
PROPERTY AND EQUIPMENT, AT COST 56,326 55,121
Less accumulated depreciation and amortization 27,547 26,967
Net property and equipment 28,779 28,154
OTHER LONG-TERM ASSETS    
Goodwill 6,869 6,973
Other assets 3,612 3,862
Total other long-term assets 10,481 10,835
ASSETS 51,901 52,330
CURRENT LIABILITIES    
Short-term borrowings 299  
Current portion of long-term debt 1,404 1,342
Accrued salaries and employee benefits 1,686 2,177
Accounts payable 3,066 2,977
Accrued expenses 3,151 3,131
Total current liabilities 9,606 9,627
LONG-TERM DEBT, LESS CURRENT PORTION 15,241 15,243
OTHER LONG-TERM LIABILITIES    
Deferred income taxes 2,948 2,867
Pension, postretirement healthcare and other benefit obligations 1,963 2,187
Self-insurance accruals 1,809 1,784
Deferred lease obligations 557 551
Deferred gains, principally related to aircraft transactions 156 121
Other liabilities 448 534
Total other long-term liabilities 7,881 8,044
COMMITMENTS AND CONTINGENCIES
COMMON STOCKHOLDERS' INVESTMENT    
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of August 31, 2018 and May 31, 2018 32 32
Additional paid-in capital 3,154 3,117
Retained earnings 25,315 24,823
Accumulated other comprehensive loss (763) (578)
Treasury stock, at cost (8,565) (7,978)
Total common stockholders’ investment 19,173 19,416
LIABILITIES AND STOCKHOLDERS' INVESTMENT $ 51,901 $ 52,330