CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 30, 2012
May 31, 2012
Current assets:    
Cash and cash equivalents $ 15,912 $ 14,955
Marketable securities 17,783 15,721
Trade receivables, net of allowances for doubtful accounts of $303 and $323 as of November 30, 2012 and May 31, 2012, respectively 4,401 6,377
Inventories 164 158
Deferred tax assets 893 877
Prepaid expenses and other current assets 1,976 1,935
Total current assets 41,129 40,023
Non-current assets:    
Property, plant and equipment, net 3,093 3,021
Intangible assets, net 6,873 7,899
Goodwill 25,458 25,119
Deferred tax assets 782 595
Other assets 2,322 1,670
Total non-current assets 38,528 38,304
Total assets 79,657 78,327
Current liabilities:    
Notes payable, current and other current borrowings 1,250 2,950
Accounts payable 372 438
Accrued compensation and related benefits 1,546 2,002
Deferred revenues 6,504 7,035
Other current liabilities 2,675 2,963
Total current liabilities 12,347 15,388
Non-current liabilities:    
Notes payable and other non-current borrowings 18,507 13,524
Income taxes payable 3,906 3,759
Other non-current liabilities 1,487 1,569
Total non-current liabilities 23,900 18,852
Commitments and contingencies     
Oracle Corporation stockholders' equity:    
Preferred stock, $0.01 par value-authorized: 1.0 shares; outstanding: none 0 0
Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 4,748 shares as of November 30, 2012 and 4,905 shares as of May 31, 2012 18,015 17,489
Retained earnings 24,746 26,087
Accumulated other comprehensive income 222 112
Total Oracle Corporation stockholders' equity 42,983 43,688
Noncontrolling interests 427 399
Total equity 43,410 44,087
Total liabilities and equity $ 79,657 $ 78,327