Leases (Details 1) (USD $)
In Millions |
May 31, 2011
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May 31, 2010
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Capital Leases Balance Sheet Assets By Major Class Net Lessee Balance Sheet Abstract | ||
Aircraft | $ 8 | $ 15 |
Package handling and ground support equipment | 165 | 165 |
Vehicles | 17 | 17 |
Other, principally facilities | 145 | 146 |
Capital Leased Assets, Gross, Total | 335 | 343 |
Less accumulated amortization | 307 | 312 |
Capital Leased Assets, Net, Total | $ 28 | $ 31 |
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- Definition
Long-lived depreciable aircraft used to produce services subject to a lease meeting the criteria for capitalization.
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- Definition
Long-lived depreciable assets, including package handling and ground support equipment, used to produce services subject to a lease meeting the criteria for capitalization.
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- Definition
Long-lived depreciable assets, including vehicles, used to produce services subject to a lease meeting the criteria for capitalization.
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- Definition
The total gross amount of assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.
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- Details
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- Definition
The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Long-lived depreciable assets not included within other defined categories that are subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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