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Condensed Consolidating Financial Statements (Details 2) - USD ($)
$ in Millions
Aug. 31, 2015
May. 31, 2015
Aug. 31, 2014
May. 31, 2014
CURRENT ASSETS        
Cash and cash equivalents $ 3,543 $ 3,763 $ 2,416 $ 2,908
Receivables, less allowances 5,617 5,719    
Spare parts, supplies, fuel, prepaid expenses and other, less allowances 937 853    
Deferred income taxes 606 606    
Total current assets 10,703 10,941    
PROPERTY AND EQUIPMENT, AT COST 43,989 42,864    
Less accumulated depreciation and amortization 22,506 21,989    
Net property and equipment 21,483 20,875    
Goodwill 3,792 3,810    
Other assets 1,267 1,443    
ASSETS 37,245 37,069    
CURRENT LIABILITIES        
Current portion of long-term debt 14 19    
Accrued salaries and employee benefits 1,355 1,436    
Accounts payable 2,049 2,066    
Accrued expenses 2,426 2,436    
Total current liabilities 5,844 5,957    
LONG-TERM DEBT, LESS CURRENT PORTION 7,244 7,249    
OTHER LONG-TERM LIABILITIES        
Deferred income taxes 1,781 1,747    
Other liabilities 7,093 7,123    
Total other long-term liabilities 8,874 8,870    
STOCKHOLDERS' INVESTMENT 15,283 14,993    
LIABILITIES AND STOCKHOLDERS' INVESTMENT 37,245 37,069    
Parent Company Member        
CURRENT ASSETS        
Cash and cash equivalents 2,224 2,383 1,305 1,756
Receivables, less allowances 1 3    
Spare parts, supplies, fuel, prepaid expenses and other, less allowances 25 41    
Total current assets 2,250 2,427    
PROPERTY AND EQUIPMENT, AT COST 29 29    
Less accumulated depreciation and amortization 23 23    
Net property and equipment 6 6    
INVESTMENT IN SUBSIDIARIES 23,722 23,173    
Other assets 2,761 2,752    
ASSETS 28,739 28,358    
CURRENT LIABILITIES        
Accrued salaries and employee benefits 44 34    
Accounts payable 77 5    
Accrued expenses 745 604    
Total current liabilities 866 643    
LONG-TERM DEBT, LESS CURRENT PORTION 6,978 6,978    
INTERCOMPANY PAYABLE 2,228 2,249    
OTHER LONG-TERM LIABILITIES        
Other liabilities 3,384 3,495    
Total other long-term liabilities 3,384 3,495    
STOCKHOLDERS' INVESTMENT 15,283 14,993    
LIABILITIES AND STOCKHOLDERS' INVESTMENT 28,739 28,358    
Guarantor Subsidiaries Member        
CURRENT ASSETS        
Cash and cash equivalents 446 487 430 441
Receivables, less allowances 4,308 4,383    
Spare parts, supplies, fuel, prepaid expenses and other, less allowances 777 689    
Deferred income taxes 572 571    
Total current assets 6,103 6,130    
PROPERTY AND EQUIPMENT, AT COST 41,521 40,364    
Less accumulated depreciation and amortization 21,202 20,685    
Net property and equipment 20,319 19,679    
INTERCOMPANY RECEIVABLE 533 686    
Goodwill 1,551 1,552    
INVESTMENT IN SUBSIDIARIES 3,817 3,800    
Other assets 781 898    
ASSETS 33,104 32,745    
CURRENT LIABILITIES        
Current portion of long-term debt 6 7    
Accrued salaries and employee benefits 1,133 1,208    
Accounts payable 1,326 1,433    
Accrued expenses 1,400 1,557    
Total current liabilities 3,865 4,205    
LONG-TERM DEBT, LESS CURRENT PORTION 248 248    
OTHER LONG-TERM LIABILITIES        
Deferred income taxes 4,237 4,206    
Other liabilities 3,446 3,367    
Total other long-term liabilities 7,683 7,573    
STOCKHOLDERS' INVESTMENT 21,308 20,719    
LIABILITIES AND STOCKHOLDERS' INVESTMENT 33,104 32,745    
Non Guarantor Subsidiaries Member        
CURRENT ASSETS        
Cash and cash equivalents 917 971 821 861
Receivables, less allowances 1,349 1,385    
Spare parts, supplies, fuel, prepaid expenses and other, less allowances 135 123    
Deferred income taxes 34 35    
Total current assets 2,435 2,514    
PROPERTY AND EQUIPMENT, AT COST 2,439 2,471    
Less accumulated depreciation and amortization 1,281 1,281    
Net property and equipment 1,158 1,190    
INTERCOMPANY RECEIVABLE 1,695 1,563    
Goodwill 2,241 2,258    
Other assets 416 477    
ASSETS 7,945 8,002    
CURRENT LIABILITIES        
Current portion of long-term debt 8 12    
Accrued salaries and employee benefits 178 194    
Accounts payable 731 758    
Accrued expenses 281 275    
Total current liabilities 1,198 1,239    
LONG-TERM DEBT, LESS CURRENT PORTION 18 23    
OTHER LONG-TERM LIABILITIES        
Deferred income taxes 235 225    
Other liabilities 263 261    
Total other long-term liabilities 498 486    
STOCKHOLDERS' INVESTMENT 6,231 6,254    
LIABILITIES AND STOCKHOLDERS' INVESTMENT 7,945 8,002    
Consolidation Eliminations Member        
CURRENT ASSETS        
Cash and cash equivalents (44) (78) $ (140) $ (150)
Receivables, less allowances (41) (52)    
Total current assets (85) (130)    
INTERCOMPANY RECEIVABLE (2,228) (2,249)    
INVESTMENT IN SUBSIDIARIES (27,539) (26,973)    
Other assets (2,691) (2,684)    
ASSETS (32,543) (32,036)    
CURRENT LIABILITIES        
Accounts payable (85) (130)    
Total current liabilities (85) (130)    
INTERCOMPANY PAYABLE (2,228) (2,249)    
OTHER LONG-TERM LIABILITIES        
Deferred income taxes (2,691) (2,684)    
Total other long-term liabilities (2,691) (2,684)    
STOCKHOLDERS' INVESTMENT (27,539) (26,973)    
LIABILITIES AND STOCKHOLDERS' INVESTMENT $ (32,543) $ (32,036)