XML 33 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Income Statement [Abstract]    
REVENUES $ 15,297 $ 14,663
OPERATING EXPENSES:    
Salaries and employee benefits 5,518 5,311
Purchased transportation 3,445 3,240
Rentals and landing fees 818 790
Depreciation and amortization 751 739
Fuel 703 650
Maintenance and repairs 675 598
Other 2,270 2,071
OPERATING EXPENSES 14,180 13,399
OPERATING INCOME 1,117 1,264
OTHER INCOME (EXPENSE):    
Interest, net (114) (113)
Other, net (21) (9)
OTHER INCOME (EXPENSE) (135) (122)
INCOME BEFORE INCOME TAXES 982 1,142
PROVISION FOR INCOME TAXES 386 427
NET INCOME $ 596 $ 715
EARNINGS PER COMMON SHARE:    
Basic $ 2.22 $ 2.69
Diluted 2.19 2.65
DIVIDENDS DECLARED PER COMMON SHARE $ 1.00 $ 0.80