XML 81 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Leases (Details 4) (USD $)
In Millions
May 31, 2011
Schedule of Future Minimum Operating Lease Payments [Line Items]  
2012 $ 1,794
2013 1,654
2014 1,465
2015 1,354
2016 1,192
Thereafter 6,533
Total 13,992
Aircraft and Related Equipment [Member]
 
Schedule of Future Minimum Operating Lease Payments [Line Items]  
2012 494
2013 499
2014 473
2015 455
2016 458
Thereafter 1,545
Total 3,924
Facilities and Other [Member]
 
Schedule of Future Minimum Operating Lease Payments [Line Items]  
2012 1,300
2013 1,155
2014 992
2015 899
2016 734
Thereafter 4,988
Total $ 10,068