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Consolidated Balance Sheets - USD ($) $ in Millions | May 31, 2020 | May 31, 2019
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 4,881 | $ 2,319
Receivables, less allowances of $390 and $300 |  | 10,102 | 9,116
Spare parts, supplies and fuel, less allowances of $335 and $335 |  | 572 | 553
Prepaid expenses and other |  | 828 | 1,098
Total current assets |  | 16,383 | 13,086
PROPERTY AND EQUIPMENT, AT COST |  |  |
Aircraft and related equipment |  | 24,518 | 22,793
Package handling and ground support equipment |  | 11,382 | 10,409
Information technology |  | 6,884 | 6,268
Vehicles and trailers |  | 9,101 | 8,339
Facilities and other |  | 13,139 | 11,702
Gross property and equipment |  | 65,024 | 59,511
Less accumulated depreciation and amortization |  | 31,416 | 29,082
Net property and equipment |  | 33,608 | 30,429
OTHER LONG-TERM ASSETS |  |  |
Operating lease right-of-use assets, net |  | 13,917 |
Goodwill |  | 6,372 | 6,884
Other assets |  | 3,257 | 4,004
Total other long-term assets |  | 23,546 | 10,888
ASSETS | [1] | 73,537 | 54,403
CURRENT LIABILITIES |  |  |
Current portion of long-term debt |  | 51 | 964
Accrued salaries and employee benefits |  | 1,569 | 1,741
Accounts payable |  | 3,269 | 3,030
Operating lease liabilities |  | 1,923 |
Accrued expenses |  | 3,532 | 3,278
Total current liabilities |  | 10,344 | 9,013
LONG-TERM DEBT, LESS CURRENT PORTION |  | 21,952 | 16,617
OTHER LONG-TERM LIABILITIES |  |  |
Deferred income taxes |  | 3,162 | 2,821
Pension, postretirement healthcare and other benefit obligations |  | 5,019 | 5,095
Self-insurance accruals |  | 2,104 | 1,899
Operating lease liabilities |  | 12,195 |
Deferred lease obligations |  |  | 531
Other liabilities |  | 466 | 670
Total other long-term liabilities |  | 22,946 | 11,016
COMMITMENTS AND CONTINGENCIES |  |  |
COMMON STOCKHOLDERS' INVESTMENT |  |  |
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of May 31, 2020 and 2019 |  | 32 | 32
Additional paid-in capital |  | 3,356 | 3,231
Retained earnings |  | 25,216 | 24,648
Accumulated other comprehensive loss |  | (1,147) | (865)
Treasury stock, at cost |  | (9,162) | (9,289)
Total common stockholders’ investment |  | 18,295 | 17,757
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT |  | $ 73,537 | $ 54,403
[1] | Segment assets include intercompany receivables.

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