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v3.25.2

LEASES - Schedule of Future Minimum Lease Payments, Operating and Finance Leases (Details) - USD ($) $ in Millions | May 31, 2025 | May 31, 2024
--- | --- | ---
Operating Leases |  |
2026 | $ 3,007 |
2027 | 2,935 |
2028 | 2,574 |
2029 | 2,188 |
2030 | 1,778 |
Thereafter | 7,907 |
Total lease payments | 20,389 |
Less imputed interest | (3,552) |
Present value of lease liability | 16,837 | $ 17,516
Finance Leases |  |
2026 | 84 |
2027 | 85 |
2028 | 84 |
2029 | 82 |
2030 | 74 |
Thereafter | 610 |
Total lease payments | 1,019 |
Less imputed interest | (339) |
Present value of lease liability | 680 | $ 431
2026 | 3,091 |
2027 | 3,020 |
2028 | 2,658 |
2029 | 2,270 |
2030 | 1,852 |
Thereafter | 8,517 |
Total lease payments | 21,408 |
Less imputed interest | (3,891) |
Present value of lease liability | 17,517 |
Aircraft and Related Equipment |  |
Operating Leases |  |
2026 | 126 |
2027 | 124 |
2028 | 124 |
2029 | 117 |
2030 | 47 |
Thereafter | 90 |
Total lease payments | 628 |
Less imputed interest | (67) |
Present value of lease liability | 561 |
Facilities and Other |  |
Operating Leases |  |
2026 | 2,881 |
2027 | 2,811 |
2028 | 2,450 |
2029 | 2,071 |
2030 | 1,731 |
Thereafter | 7,817 |
Total lease payments | 19,761 |
Less imputed interest | (3,485) |
Present value of lease liability | $ 16,276 |

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