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Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | May 31, 2019 | May 31, 2018 | May 31, 2017 | May 31, 2016
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | $ 2,319 | $ 3,265 | $ 3,969 | $ 3,534
Receivables, less allowances |  | 9,116 | 8,481 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 1,651 | 1,595 |  |
Total current assets |  | 13,086 | 13,341 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 59,511 | 55,121 |  |
Less accumulated depreciation and amortization |  | 29,082 | 26,967 |  |
Net property and equipment |  | 30,429 | 28,154 |  |
GOODWILL |  | 6,884 | 6,973 | 7,154 |
OTHER ASSETS |  | 4,004 | 3,862 |  |
ASSETS | [1] | 54,403 | 52,330 | 48,552 |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 964 | 1,342 |  |
Accrued salaries and employee benefits |  | 1,741 | 2,177 |  |
Accounts payable |  | 3,030 | 2,977 |  |
Accrued expenses |  | 3,278 | 3,131 |  |
Total current liabilities |  | 9,013 | 9,627 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 16,617 | 15,243 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | 2,821 | 2,867 |  |
Other liabilities |  | 8,195 | 5,177 |  |
Total other long-term liabilities |  | 11,016 | 8,044 |  |
COMMON STOCKHOLDERS’ INVESTMENT |  | 17,757 | 19,416 | 16,073 | 13,784
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT |  | 54,403 | 52,330 |  |
Consolidation Eliminations [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | (46) | (15) | (47) | (43)
Receivables, less allowances |  | (227) | (78) |  |
Total current assets |  | (273) | (93) |  |
INTERCOMPANY RECEIVABLE |  | (2,472) | (2,411) |  |
INVESTMENT IN SUBSIDIARIES |  | (39,174) | (37,452) |  |
OTHER ASSETS |  | (591) | 104 |  |
ASSETS |  | (42,510) | (39,852) |  |
CURRENT LIABILITIES |  |  |  |  |
Accounts payable |  | (263) | (90) |  |
Accrued expenses |  | (10) | (3) |  |
Total current liabilities |  | (273) | (93) |  |
INTERCOMPANY PAYABLE |  | (2,472) | (2,411) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | (591) | 104 |  |
Total other long-term liabilities |  | (591) | 104 |  |
COMMON STOCKHOLDERS’ INVESTMENT |  | (39,174) | (37,452) |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT |  | (42,510) | (39,852) |  |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | 826 | 1,485 | 1,884 | 1,974
Receivables, less allowances |  | 56 | 3 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 366 | 425 |  |
Total current assets |  | 1,248 | 1,913 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 25 | 21 |  |
Less accumulated depreciation and amortization |  | 17 | 17 |  |
Net property and equipment |  | 8 | 4 |  |
INTERCOMPANY RECEIVABLE |  | 2,877 | 1,487 |  |
INVESTMENT IN SUBSIDIARIES |  | 33,725 | 33,370 |  |
OTHER ASSETS |  | 995 | 75 |  |
ASSETS |  | 38,853 | 36,849 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 959 | 1,332 |  |
Accrued salaries and employee benefits |  | 143 | 65 |  |
Accounts payable |  | 16 | 16 |  |
Accrued expenses |  | 521 | 460 |  |
Total current liabilities |  | 1,639 | 1,873 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 16,322 | 14,942 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Other liabilities |  | 3,135 | 619 |  |
Total other long-term liabilities |  | 3,135 | 619 |  |
COMMON STOCKHOLDERS’ INVESTMENT |  | 17,757 | 19,415 |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT |  | 38,853 | 36,849 |  |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | 158 | 257 | 325 | 326
Receivables, less allowances |  | 5,603 | 4,970 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 953 | 878 |  |
Total current assets |  | 6,714 | 6,105 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 55,341 | 51,232 |  |
Less accumulated depreciation and amortization |  | 27,066 | 25,111 |  |
Net property and equipment |  | 28,275 | 26,121 |  |
INTERCOMPANY RECEIVABLE |  | (405) | 924 |  |
GOODWILL |  | 1,589 | 1,709 |  |
INVESTMENT IN SUBSIDIARIES |  | 5,449 | 4,082 |  |
OTHER ASSETS |  | 1,811 | 1,854 |  |
ASSETS |  | 43,433 | 40,795 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 2 | 1 |  |
Accrued salaries and employee benefits |  | 1,100 | 1,506 |  |
Accounts payable |  | 1,469 | 1,332 |  |
Accrued expenses |  | 1,853 | 1,778 |  |
Total current liabilities |  | 4,424 | 4,617 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 287 | 288 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | 2,832 | 2,626 |  |
Other liabilities |  | 3,965 | 3,432 |  |
Total other long-term liabilities |  | 6,797 | 6,058 |  |
COMMON STOCKHOLDERS’ INVESTMENT |  | 31,925 | 29,832 |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT |  | 43,433 | 40,795 |  |
Non-guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents |  | 1,381 | 1,538 | $ 1,807 | $ 1,277
Receivables, less allowances |  | 3,684 | 3,586 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances |  | 332 | 292 |  |
Total current assets |  | 5,397 | 5,416 |  |
PROPERTY AND EQUIPMENT, AT COST |  | 4,145 | 3,868 |  |
Less accumulated depreciation and amortization |  | 1,999 | 1,839 |  |
Net property and equipment |  | 2,146 | 2,029 |  |
GOODWILL |  | 5,295 | 5,264 |  |
OTHER ASSETS |  | 1,789 | 1,829 |  |
ASSETS |  | 14,627 | 14,538 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt |  | 3 | 9 |  |
Accrued salaries and employee benefits |  | 498 | 606 |  |
Accounts payable |  | 1,808 | 1,719 |  |
Accrued expenses |  | 914 | 896 |  |
Total current liabilities |  | 3,223 | 3,230 |  |
LONG-TERM DEBT, LESS CURRENT PORTION |  | 8 | 13 |  |
INTERCOMPANY PAYABLE |  | 2,472 | 2,411 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes |  | 580 | 137 |  |
Other liabilities |  | 1,095 | 1,126 |  |
Total other long-term liabilities |  | 1,675 | 1,263 |  |
COMMON STOCKHOLDERS’ INVESTMENT |  | 7,249 | 7,621 |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT |  | $ 14,627 | $ 14,538 |  |
[1] | Segment assets include intercompany receivables.

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