Condensed Consolidating Financial Statements (Details 3) - USD ($) $ in Millions |
3 Months Ended |
6 Months Ended |
Nov. 30, 2016 |
Nov. 30, 2015 |
Nov. 30, 2016 |
Nov. 30, 2015 |
| Condensed Financial Statements Captions [Line Items] |
|
|
|
|
| REVENUES |
$ 14,931
|
$ 12,453
|
$ 29,594
|
$ 24,732
|
| OPERATING EXPENSES: |
|
|
|
|
| Salaries and employee benefits |
5,353
|
4,570
|
10,664
|
9,095
|
| Purchased transportation |
3,431
|
2,538
|
6,671
|
4,882
|
| Rentals and landing fees |
802
|
682
|
1,592
|
1,377
|
| Depreciation and amortization |
740
|
653
|
1,479
|
1,301
|
| Fuel |
658
|
615
|
1,308
|
1,327
|
| Maintenance and repairs |
579
|
529
|
1,177
|
1,077
|
| Other |
2,201
|
1,729
|
4,272
|
3,392
|
| OPERATING EXPENSES |
13,764
|
11,316
|
27,163
|
22,451
|
| OPERATING INCOME |
1,167
|
1,137
|
2,431
|
2,281
|
| OTHER INCOME (EXPENSE): |
|
|
|
|
| Interest, net |
(119)
|
(74)
|
(232)
|
(137)
|
| Other, net |
30
|
(8)
|
21
|
(5)
|
| INCOME BEFORE INCOME TAXES |
1,078
|
1,055
|
2,220
|
2,139
|
| PROVISION FOR INCOME TAXES |
378
|
364
|
805
|
756
|
| NET INCOME |
700
|
691
|
1,415
|
1,383
|
| COMPREHENSIVE INCOME |
451
|
640
|
1,159
|
1,170
|
| Consolidation Eliminations Member |
|
|
|
|
| Condensed Financial Statements Captions [Line Items] |
|
|
|
|
| REVENUES |
(70)
|
(74)
|
(140)
|
(177)
|
| OPERATING EXPENSES: |
|
|
|
|
| Purchased transportation |
(26)
|
(25)
|
(54)
|
(80)
|
| Rentals and landing fees |
(2)
|
(2)
|
(3)
|
(3)
|
| Other |
(42)
|
(47)
|
(83)
|
(94)
|
| OPERATING EXPENSES |
(70)
|
(74)
|
(140)
|
(177)
|
| OTHER INCOME (EXPENSE): |
|
|
|
|
| Equity in earnings of subsidiaries |
(754)
|
(764)
|
(1,525)
|
(1,517)
|
| INCOME BEFORE INCOME TAXES |
(754)
|
(764)
|
(1,525)
|
(1,517)
|
| NET INCOME |
(754)
|
(764)
|
(1,525)
|
(1,517)
|
| COMPREHENSIVE INCOME |
(754)
|
(764)
|
(1,525)
|
(1,517)
|
| Parent Company Member |
|
|
|
|
| OPERATING EXPENSES: |
|
|
|
|
| Salaries and employee benefits |
29
|
26
|
65
|
60
|
| Rentals and landing fees |
2
|
2
|
3
|
3
|
| Depreciation and amortization |
|
1
|
|
1
|
| Intercompany charges, net |
(89)
|
(112)
|
(179)
|
(181)
|
| Other |
58
|
83
|
111
|
117
|
| OTHER INCOME (EXPENSE): |
|
|
|
|
| Equity in earnings of subsidiaries |
700
|
691
|
1,415
|
1,383
|
| Interest, net |
(123)
|
(81)
|
(245)
|
(156)
|
| Intercompany charges, net |
124
|
84
|
246
|
162
|
| Other, net |
(1)
|
(3)
|
(1)
|
(6)
|
| INCOME BEFORE INCOME TAXES |
700
|
691
|
1,415
|
1,383
|
| NET INCOME |
700
|
691
|
1,415
|
1,383
|
| COMPREHENSIVE INCOME |
682
|
672
|
1,378
|
1,346
|
| Guarantor Subsidiaries Member |
|
|
|
|
| Condensed Financial Statements Captions [Line Items] |
|
|
|
|
| REVENUES |
10,997
|
10,479
|
21,900
|
20,352
|
| OPERATING EXPENSES: |
|
|
|
|
| Salaries and employee benefits |
4,161
|
3,926
|
8,267
|
7,739
|
| Purchased transportation |
2,074
|
1,941
|
3,991
|
3,375
|
| Rentals and landing fees |
625
|
596
|
1,245
|
1,183
|
| Depreciation and amortization |
634
|
601
|
1,245
|
1,184
|
| Fuel |
584
|
597
|
1,162
|
1,288
|
| Maintenance and repairs |
504
|
497
|
1,030
|
1,005
|
| Intercompany charges, net |
38
|
84
|
100
|
44
|
| Other |
1,429
|
1,293
|
2,802
|
2,557
|
| OPERATING EXPENSES |
10,049
|
9,535
|
19,842
|
18,375
|
| OPERATING INCOME |
948
|
944
|
2,058
|
1,977
|
| OTHER INCOME (EXPENSE): |
|
|
|
|
| Equity in earnings of subsidiaries |
54
|
73
|
110
|
134
|
| Interest, net |
4
|
6
|
13
|
14
|
| Intercompany charges, net |
(64)
|
(83)
|
(145)
|
(159)
|
| Other, net |
(5)
|
(6)
|
(10)
|
(9)
|
| INCOME BEFORE INCOME TAXES |
937
|
934
|
2,026
|
1,957
|
| PROVISION FOR INCOME TAXES |
291
|
309
|
671
|
666
|
| NET INCOME |
646
|
625
|
1,355
|
1,291
|
| COMPREHENSIVE INCOME |
635
|
620
|
1,337
|
1,271
|
| Non Guarantor Subsidiaries Member |
|
|
|
|
| Condensed Financial Statements Captions [Line Items] |
|
|
|
|
| REVENUES |
4,004
|
2,048
|
7,834
|
4,557
|
| OPERATING EXPENSES: |
|
|
|
|
| Salaries and employee benefits |
1,163
|
618
|
2,332
|
1,296
|
| Purchased transportation |
1,383
|
622
|
2,734
|
1,587
|
| Rentals and landing fees |
177
|
86
|
347
|
194
|
| Depreciation and amortization |
106
|
51
|
234
|
116
|
| Fuel |
74
|
18
|
146
|
39
|
| Maintenance and repairs |
75
|
32
|
147
|
72
|
| Intercompany charges, net |
51
|
28
|
79
|
137
|
| Other |
756
|
400
|
1,442
|
812
|
| OPERATING EXPENSES |
3,785
|
1,855
|
7,461
|
4,253
|
| OPERATING INCOME |
219
|
193
|
373
|
304
|
| OTHER INCOME (EXPENSE): |
|
|
|
|
| Interest, net |
|
1
|
|
5
|
| Intercompany charges, net |
(60)
|
(1)
|
(101)
|
(3)
|
| Other, net |
36
|
1
|
32
|
10
|
| INCOME BEFORE INCOME TAXES |
195
|
194
|
304
|
316
|
| PROVISION FOR INCOME TAXES |
87
|
55
|
134
|
90
|
| NET INCOME |
108
|
139
|
170
|
226
|
| COMPREHENSIVE INCOME |
$ (112)
|
$ 112
|
$ (31)
|
$ 70
|