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Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2019 | Nov. 30, 2018 | Nov. 30, 2019 | Nov. 30, 2018
Condensed Statement Of Income Captions [Line Items] |  |  |  |
REVENUES | $ 17,324 | $ 17,824 | $ 34,372 | $ 34,876
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 6,235 | 6,260 | 12,322 | 12,520
Purchased transportation | 4,328 | 4,346 | 8,356 | 8,313
Rentals and landing fees | 924 | 836 | 1,844 | 1,659
Depreciation and amortization | 901 | 828 | 1,780 | 1,636
Fuel | 890 | 1,052 | 1,760 | 2,038
Maintenance and repairs | 774 | 751 | 1,542 | 1,486
Asset impairment charges | 66 |  | 66 |
Other | 2,652 | 2,583 | 5,171 | 4,985
OPERATING EXPENSES | 16,770 | 16,656 | 32,841 | 32,637
OPERATING INCOME | 554 | 1,168 | 1,531 | 2,239
OTHER (EXPENSE) INCOME: |  |  |  |
Interest, net | (151) | (131) | (288) | (258)
Other retirement plans income | 168 | 158 | 336 | 316
Other, net | 1 | (18) | (11) | (19)
INCOME BEFORE INCOME TAXES | 572 | 1,177 | 1,568 | 2,278
Provision for income taxes (benefit) | 12 | 242 | 263 | 508
NET INCOME | 560 | 935 | 1,305 | 1,770
COMPREHENSIVE INCOME (LOSS) | 612 | 881 | 1,253 | 1,531
Consolidation Eliminations [Member] |  |  |  |
Condensed Statement Of Income Captions [Line Items] |  |  |  |
REVENUES | (93) | (100) | (179) | (202)
OPERATING EXPENSES: |  |  |  |
Purchased transportation | (42) | (35) | (77) | (83)
Rentals and landing fees | (2) | (1) | (3) | (3)
Other | (49) | (72) | (99) | (125)
OPERATING EXPENSES | (93) | (108) | (179) | (211)
OPERATING INCOME |  | 8 |  | 9
OTHER (EXPENSE) INCOME: |  |  |  |
Equity in earnings of subsidiaries | (586) | (983) | (1,348) | (1,898)
Other, net |  | (9) |  | (10)
INCOME BEFORE INCOME TAXES | (586) | (984) | (1,348) | (1,899)
NET INCOME | (586) | (984) | (1,348) | (1,899)
COMPREHENSIVE INCOME (LOSS) | (586) | (983) | (1,348) | (1,899)
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 22 | 34 | 42 | 82
Rentals and landing fees | 2 | 1 | 4 | 3
Maintenance and repairs |  |  | 1 | 1
Intercompany charges, net | (77) | (152) | (156) | (264)
Other | 53 | 117 | 109 | 178
OTHER (EXPENSE) INCOME: |  |  |  |
Equity in earnings of subsidiaries | 560 | 935 | 1,305 | 1,770
Interest, net | (164) | (169) | (315) | (330)
Intercompany charges, net | 161 | 162 | 325 | 304
Other, net | 3 | 7 | (10) | 26
INCOME BEFORE INCOME TAXES | 560 | 935 | 1,305 | 1,770
NET INCOME | 560 | 935 | 1,305 | 1,770
COMPREHENSIVE INCOME (LOSS) | 540 | 912 | 1,270 | 1,730
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
Condensed Statement Of Income Captions [Line Items] |  |  |  |
REVENUES | 12,307 | 12,874 | 24,549 | 25,241
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 4,823 | 4,797 | 9,507 | 9,580
Purchased transportation | 2,865 | 2,650 | 5,408 | 5,032
Rentals and landing fees | 715 | 640 | 1,426 | 1,271
Depreciation and amortization | 785 | 709 | 1,547 | 1,402
Fuel | 846 | 968 | 1,658 | 1,871
Maintenance and repairs | 685 | 655 | 1,368 | 1,301
Asset impairment charges | 66 |  | 66 |
Intercompany charges, net | (622) | (149) | (1,103) | (375)
Other | 1,752 | 1,675 | 3,419 | 3,221
OPERATING EXPENSES | 11,915 | 11,945 | 23,296 | 23,303
OPERATING INCOME | 392 | 929 | 1,253 | 1,938
OTHER (EXPENSE) INCOME: |  |  |  |
Equity in earnings of subsidiaries | 26 | 48 | 43 | 128
Interest, net | 8 | 50 | 20 | 97
Other retirement plans income | 163 | 155 | 325 | 311
Intercompany charges, net | (117) | (124) | (237) | (246)
Other, net | 12 | (9) | 28 | (51)
INCOME BEFORE INCOME TAXES | 484 | 1,049 | 1,432 | 2,177
Provision for income taxes (benefit) | 81 | 217 | 306 | 432
NET INCOME | 403 | 832 | 1,126 | 1,745
COMPREHENSIVE INCOME (LOSS) | 380 | 819 | 1,085 | 1,833
Non-guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
Condensed Statement Of Income Captions [Line Items] |  |  |  |
REVENUES | 5,110 | 5,050 | 10,002 | 9,837
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 1,390 | 1,429 | 2,773 | 2,858
Purchased transportation | 1,505 | 1,731 | 3,025 | 3,364
Rentals and landing fees | 209 | 196 | 417 | 388
Depreciation and amortization | 116 | 119 | 233 | 234
Fuel | 44 | 84 | 102 | 167
Maintenance and repairs | 89 | 96 | 173 | 184
Intercompany charges, net | 699 | 301 | 1,259 | 639
Other | 896 | 863 | 1,742 | 1,711
OPERATING EXPENSES | 4,948 | 4,819 | 9,724 | 9,545
OPERATING INCOME | 162 | 231 | 278 | 292
OTHER (EXPENSE) INCOME: |  |  |  |
Interest, net | 5 | (12) | 7 | (25)
Other retirement plans income | 5 | 3 | 11 | 5
Intercompany charges, net | (44) | (38) | (88) | (58)
Other, net | (14) | (7) | (29) | 16
INCOME BEFORE INCOME TAXES | 114 | 177 | 179 | 230
Provision for income taxes (benefit) | (69) | 25 | (43) | 76
NET INCOME | 183 | 152 | 222 | 154
COMPREHENSIVE INCOME (LOSS) | $ 278 | $ 133 | $ 246 | $ (133)

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