XML 103 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments (Tables)
3 Months Ended
Aug. 31, 2013
Commitments (Tables) [Abstract]  
Schedule of Purchase Commitments
  Aircraft and       
  Aircraft-Related Other(1) Total 
           
2014 (remainder)$ 828 $ 870 $ 1,698 
2015  1,121   182   1,303 
2016  1,083   124   1,207 
2017  891   100   991 
2018  1,475   44   1,519 
Thereafter  5,211   109   5,320 
Total$ 10,609 $ 1,429 $ 12,038 
           
(1) Primarily vehicles, facilities, advertising contracts, and for the remainder of 2014, a total of $495 million of quarterly contributions to our U.S. Pension Plans.
           
Schedule of Aircraft Purchase Commitments
  B757 B767F B777F Total 
          
2014 (remainder) 16  4  2  22 
2015 11  12  -  23 
2016 -  10  2  12 
2017 -  10  -  10 
2018 -  10  2  12 
Thereafter -  4  14  18 
Total 27  50  20  97 
          
          
Schedule of Future Minimum Lease Payments, Operating Leases
   Operating Leases 
   Aircraft    Total 
   and Related Facilities Operating 
   Equipment  and Other Leases 
            
2014 (remainder)$ 416 $ 1,129 $ 1,545 
2015  448   1,438   1,886 
2016  453   1,233   1,686 
2017  391   1,340   1,731 
2018  326   941   1,267 
Thereafter  824   5,976   6,800 
Total$ 2,858 $ 12,057 $ 14,915