XML 58 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments (Tables)
9 Months Ended
Feb. 28, 2015
Commitments (Tables) [Abstract]  
Schedule of Purchase Commitments
  Aircraft and      
  Aircraft-Related Other(1) Total 
           
2015 (remainder)$ 415 $ 180 $ 595 
2016  1,249   335   1,584 
2017  1,013   186   1,199 
2018  1,389   111   1,500 
2019  1,033   68   1,101 
Thereafter  4,429   111   4,540 
Total$ 9,528 $ 991 $ 10,519 
           
(1) Primarily equipment, advertising contracts and contributions to our U.S. Pension Plans, which are further described in Note 5.
           
Schedule of Aircraft Purchase Commitments
  B767F B777F Total 
        
2015 (remainder) 4  -  4 
2016 11  2  13 
2017 12  -  12 
2018 11  2  13 
2019 6  2  8 
Thereafter -  12  12 
Total 44  18  62 
        
Schedule of Future Minimum Lease Payments, Operating Leases
   Operating Leases 
   Aircraft    Total 
   and Related Facilities Operating 
   Equipment  and Other Leases 
            
2015 (remainder)$ 82 $ 411 $ 493 
2016   461   1,628   2,089 
2017   400   1,767   2,167 
2018   329   1,335   1,664 
2019   273   1,149   1,422 
Thereafter  550   7,459   8,009 
Total$ 2,095 $ 13,749 $ 15,844