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Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Nov. 30, 2018 | May 31, 2018 | Nov. 30, 2017 | May 31, 2017
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 2,123 | $ 3,265 | $ 2,768 | $ 3,969
Receivables, less allowances | 9,573 | 8,481 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 1,742 | 1,595 |  |
Total current assets | 13,438 | 13,341 |  |
PROPERTY AND EQUIPMENT, AT COST | 57,501 | 55,121 |  |
Less accumulated depreciation and amortization | 28,114 | 26,967 |  |
Net property and equipment | 29,387 | 28,154 |  |
GOODWILL | 6,908 | 6,973 |  |
OTHER ASSETS | 3,556 | 3,862 |  |
ASSETS | 53,289 | 52,330 |  |
CURRENT LIABILITIES |  |  |  |
Short-term borrowings | 250 |  |  |
Current portion of long-term debt | 642 | 1,342 |  |
Accrued salaries and employee benefits | 1,850 | 2,177 |  |
Accounts payable | 3,400 | 2,977 |  |
Accrued expenses | 3,354 | 3,131 |  |
Total current liabilities | 9,496 | 9,627 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 16,399 | 15,243 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 3,253 | 2,867 |  |
Other liabilities | 4,847 | 5,177 |  |
Total other long-term liabilities | 8,100 | 8,044 |  |
STOCKHOLDERS’ INVESTMENT | 19,294 | 19,416 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 53,289 | 52,330 |  |
Consolidation Eliminations [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | (62) | (15) | (28) | (47)
Receivables, less allowances | (183) | (78) |  |
Total current assets | (245) | (93) |  |
INTERCOMPANY RECEIVABLE | (2,473) | (2,411) |  |
INVESTMENT IN SUBSIDIARIES | (39,848) | (37,452) |  |
OTHER ASSETS |  | 104 |  |
ASSETS | (42,566) | (39,852) |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | (204) | (90) |  |
Accrued expenses | (40) | (3) |  |
Total current liabilities | (244) | (93) |  |
INTERCOMPANY PAYABLE | (2,473) | (2,411) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes |  | 104 |  |
Other liabilities | (1) |  |  |
Total other long-term liabilities | (1) | 104 |  |
STOCKHOLDERS’ INVESTMENT | (39,848) | (37,452) |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | (42,566) | (39,852) |  |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 688 | 1,485 | 959 | 1,884
Receivables, less allowances | 40 | 3 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 491 | 425 |  |
Total current assets | 1,219 | 1,913 |  |
PROPERTY AND EQUIPMENT, AT COST | 23 | 21 |  |
Less accumulated depreciation and amortization | 17 | 17 |  |
Net property and equipment | 6 | 4 |  |
INTERCOMPANY RECEIVABLE | 845 | 1,487 |  |
INVESTMENT IN SUBSIDIARIES | 34,957 | 33,370 |  |
OTHER ASSETS | 270 | 75 |  |
ASSETS | 37,297 | 36,849 |  |
CURRENT LIABILITIES |  |  |  |
Short-term borrowings | 250 |  |  |
Current portion of long-term debt | 567 | 1,332 |  |
Accrued salaries and employee benefits | 49 | 65 |  |
Accounts payable | 197 | 16 |  |
Accrued expenses | 544 | 460 |  |
Total current liabilities | 1,607 | 1,873 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 16,101 | 14,942 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 92 |  |  |
Other liabilities | 203 | 619 |  |
Total other long-term liabilities | 295 | 619 |  |
STOCKHOLDERS’ INVESTMENT | 19,294 | 19,415 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 37,297 | 36,849 |  |
Guarantor Subsidiaries [Member[ | Reportable Legal Entities [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 187 | 257 | 342 | 325
Receivables, less allowances | 5,848 | 4,970 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 956 | 878 |  |
Total current assets | 6,991 | 6,105 |  |
PROPERTY AND EQUIPMENT, AT COST | 53,441 | 51,232 |  |
Less accumulated depreciation and amortization | 26,166 | 25,111 |  |
Net property and equipment | 27,275 | 26,121 |  |
INTERCOMPANY RECEIVABLE | 1,628 | 924 |  |
GOODWILL | 1,598 | 1,709 |  |
INVESTMENT IN SUBSIDIARIES | 4,891 | 4,082 |  |
OTHER ASSETS | 1,569 | 1,854 |  |
ASSETS | 43,952 | 40,795 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 69 | 1 |  |
Accrued salaries and employee benefits | 1,192 | 1,506 |  |
Accounts payable | 1,576 | 1,332 |  |
Accrued expenses | 1,843 | 1,778 |  |
Total current liabilities | 4,680 | 4,617 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 287 | 288 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 3,055 | 2,626 |  |
Other liabilities | 3,643 | 3,432 |  |
Total other long-term liabilities | 6,698 | 6,058 |  |
STOCKHOLDERS’ INVESTMENT | 32,287 | 29,832 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | 43,952 | 40,795 |  |
Non Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 1,310 | 1,538 | $ 1,495 | $ 1,807
Receivables, less allowances | 3,868 | 3,586 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 295 | 292 |  |
Total current assets | 5,473 | 5,416 |  |
PROPERTY AND EQUIPMENT, AT COST | 4,037 | 3,868 |  |
Less accumulated depreciation and amortization | 1,931 | 1,839 |  |
Net property and equipment | 2,106 | 2,029 |  |
GOODWILL | 5,310 | 5,264 |  |
OTHER ASSETS | 1,717 | 1,829 |  |
ASSETS | 14,606 | 14,538 |  |
CURRENT LIABILITIES |  |  |  |
Current portion of long-term debt | 6 | 9 |  |
Accrued salaries and employee benefits | 609 | 606 |  |
Accounts payable | 1,831 | 1,719 |  |
Accrued expenses | 1,007 | 896 |  |
Total current liabilities | 3,453 | 3,230 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 11 | 13 |  |
INTERCOMPANY PAYABLE | 2,473 | 2,411 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |
Deferred income taxes | 106 | 137 |  |
Other liabilities | 1,002 | 1,126 |  |
Total other long-term liabilities | 1,108 | 1,263 |  |
STOCKHOLDERS’ INVESTMENT | 7,561 | 7,621 |  |
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ 14,606 | $ 14,538 |  |

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