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Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Feb. 29, 2020 | Jun. 01, 2019 | May 31, 2019 | Feb. 28, 2019 | May 31, 2018
--- | --- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents | $ 1,766 |  | $ 2,319 | $ 2,872 | $ 3,265
Receivables, less allowances | 9,323 |  | 9,116 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 1,452 |  | 1,651 |  |
Total current assets | 12,541 |  | 13,086 |  |
PROPERTY AND EQUIPMENT, AT COST | 64,305 |  | 59,511 |  |
Less accumulated depreciation and amortization | 30,999 |  | 29,082 |  |
Net property and equipment | 33,306 |  | 30,429 |  |
OPERATING LEASE RIGHT-OF-USE ASSETS, NET | 13,981 | $ 14,100 |  |  |
GOODWILL | 6,814 |  | 6,884 |  |
OTHER ASSETS | 3,372 |  | 4,004 |  |
ASSETS | 70,014 |  | 54,403 |  |
CURRENT LIABILITIES |  |  |  |  |
Short-term borrowings | 300 |  |  |  |
Current portion of long-term debt | 35 |  | 964 |  |
Accrued salaries and employee benefits | 1,472 |  | 1,741 |  |
Accounts payable | 3,193 |  | 3,030 |  |
Operating lease liabilities | 1,902 |  |  |  |
Accrued expenses | 3,423 |  | 3,278 |  |
Total current liabilities | 10,325 |  | 9,013 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 18,973 |  | 16,617 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes | 3,101 |  | 2,821 |  |
Operating lease liabilities | 12,232 |  |  |  |
Other liabilities | 6,552 |  | 8,195 |  |
Total other long-term liabilities | 21,885 |  | 11,016 |  |
COMMON STOCKHOLDERS’ INVESTMENT | 18,831 |  | 17,757 | 19,894 |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT | 70,014 |  | 54,403 |  |
Consolidation Eliminations [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents | (16) |  | (46) | (41) | (15)
Receivables, less allowances | (85) |  | (227) |  |
Total current assets | (101) |  | (273) |  |
INTERCOMPANY RECEIVABLE | (3,213) |  | (2,472) |  |
INVESTMENT IN SUBSIDIARIES | (40,427) |  | (39,174) |  |
OTHER ASSETS | (487) |  | (591) |  |
ASSETS | (44,228) |  | (42,510) |  |
CURRENT LIABILITIES |  |  |  |  |
Accounts payable | (100) |  | (263) |  |
Accrued expenses | (1) |  | (10) |  |
Total current liabilities | (101) |  | (273) |  |
INTERCOMPANY PAYABLE | (3,213) |  | (2,472) |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes | (487) |  | (591) |  |
Total other long-term liabilities | (487) |  | (591) |  |
COMMON STOCKHOLDERS’ INVESTMENT | (40,427) |  | (39,174) |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT | (44,228) |  | (42,510) |  |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents | 246 |  | 826 | 1,413 | 1,485
Receivables, less allowances | 71 |  | 56 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 207 |  | 366 |  |
Total current assets | 524 |  | 1,248 |  |
PROPERTY AND EQUIPMENT, AT COST | 28 |  | 25 |  |
Less accumulated depreciation and amortization | 18 |  | 17 |  |
Net property and equipment | 10 |  | 8 |  |
INTERCOMPANY RECEIVABLE | 3,349 |  | 2,877 |  |
OPERATING LEASE RIGHT-OF-USE ASSETS, NET | 38 |  |  |  |
INVESTMENT IN SUBSIDIARIES | 35,407 |  | 33,725 |  |
OTHER ASSETS | 962 |  | 995 |  |
ASSETS | 40,290 |  | 38,853 |  |
CURRENT LIABILITIES |  |  |  |  |
Short-term borrowings | 300 |  |  |  |
Current portion of long-term debt |  |  | 959 |  |
Accrued salaries and employee benefits | 87 |  | 143 |  |
Accounts payable | 194 |  | 16 |  |
Operating lease liabilities | 4 |  |  |  |
Accrued expenses | 416 |  | 521 |  |
Total current liabilities | 1,001 |  | 1,639 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 18,298 |  | 16,322 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Operating lease liabilities | 36 |  |  |  |
Other liabilities | 2,124 |  | 3,135 |  |
Total other long-term liabilities | 2,160 |  | 3,135 |  |
COMMON STOCKHOLDERS’ INVESTMENT | 18,831 |  | 17,757 |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT | 40,290 |  | 38,853 |  |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents | 203 |  | 158 | 204 | 257
Receivables, less allowances | 5,752 |  | 5,603 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 895 |  | 953 |  |
Total current assets | 6,850 |  | 6,714 |  |
PROPERTY AND EQUIPMENT, AT COST | 59,777 |  | 55,341 |  |
Less accumulated depreciation and amortization | 28,761 |  | 27,066 |  |
Net property and equipment | 31,016 |  | 28,275 |  |
INTERCOMPANY RECEIVABLE | (136) |  | (405) |  |
OPERATING LEASE RIGHT-OF-USE ASSETS, NET | 11,715 |  |  |  |
GOODWILL | 1,587 |  | 1,589 |  |
INVESTMENT IN SUBSIDIARIES | 5,020 |  | 5,449 |  |
OTHER ASSETS | 1,134 |  | 1,811 |  |
ASSETS | 57,186 |  | 43,433 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt | 27 |  | 2 |  |
Accrued salaries and employee benefits | 975 |  | 1,100 |  |
Accounts payable | 1,554 |  | 1,469 |  |
Operating lease liabilities | 1,435 |  |  |  |
Accrued expenses | 2,033 |  | 1,853 |  |
Total current liabilities | 6,024 |  | 4,424 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 634 |  | 287 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes | 3,016 |  | 2,832 |  |
Operating lease liabilities | 10,378 |  |  |  |
Other liabilities | 3,473 |  | 3,965 |  |
Total other long-term liabilities | 16,867 |  | 6,797 |  |
COMMON STOCKHOLDERS’ INVESTMENT | 33,661 |  | 31,925 |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT | 57,186 |  | 43,433 |  |
Non-guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents | 1,333 |  | 1,381 | $ 1,296 | $ 1,538
Receivables, less allowances | 3,585 |  | 3,684 |  |
Spare parts, supplies, fuel, prepaid expenses and other, less allowances | 350 |  | 332 |  |
Total current assets | 5,268 |  | 5,397 |  |
PROPERTY AND EQUIPMENT, AT COST | 4,500 |  | 4,145 |  |
Less accumulated depreciation and amortization | 2,220 |  | 1,999 |  |
Net property and equipment | 2,280 |  | 2,146 |  |
OPERATING LEASE RIGHT-OF-USE ASSETS, NET | 2,228 |  |  |  |
GOODWILL | 5,227 |  | 5,295 |  |
OTHER ASSETS | 1,763 |  | 1,789 |  |
ASSETS | 16,766 |  | 14,627 |  |
CURRENT LIABILITIES |  |  |  |  |
Current portion of long-term debt | 8 |  | 3 |  |
Accrued salaries and employee benefits | 410 |  | 498 |  |
Accounts payable | 1,545 |  | 1,808 |  |
Operating lease liabilities | 463 |  |  |  |
Accrued expenses | 975 |  | 914 |  |
Total current liabilities | 3,401 |  | 3,223 |  |
LONG-TERM DEBT, LESS CURRENT PORTION | 41 |  | 8 |  |
INTERCOMPANY PAYABLE | 3,213 |  | 2,472 |  |
OTHER LONG-TERM LIABILITIES |  |  |  |  |
Deferred income taxes | 572 |  | 580 |  |
Operating lease liabilities | 1,818 |  |  |  |
Other liabilities | 955 |  | 1,095 |  |
Total other long-term liabilities | 3,345 |  | 1,675 |  |
COMMON STOCKHOLDERS’ INVESTMENT | 6,766 |  | 7,249 |  |
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT | $ 16,766 |  | $ 14,627 |  |

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