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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 30, 2019
May 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 2,031 $ 2,319
Receivables, less allowances of $315 and $300 9,709 9,116
Spare parts, supplies and fuel, less allowances of $330 and $335 576 553
Prepaid expenses and other 882 1,098
Total current assets 13,198 13,086
PROPERTY AND EQUIPMENT, AT COST 62,715 59,511
Less accumulated depreciation and amortization 30,307 29,082
Net property and equipment 32,408 30,429
OTHER LONG-TERM ASSETS    
Operating lease right-of-use assets, net 14,097  
Goodwill 6,861 6,884
Other assets 3,390 4,004
Total other long-term assets 24,348 10,888
ASSETS 69,954 54,403
CURRENT LIABILITIES    
Short-term borrowings 150  
Current portion of long-term debt 16 964
Accrued salaries and employee benefits 1,632 1,741
Accounts payable 3,283 3,030
Operating lease liabilities 1,928  
Accrued expenses 3,538 3,278
Total current liabilities 10,547 9,013
LONG-TERM DEBT, LESS CURRENT PORTION 18,691 16,617
OTHER LONG-TERM LIABILITIES    
Deferred income taxes 3,072 2,821
Pension, postretirement healthcare and other benefit obligations 4,156 5,095
Self-insurance accruals 1,921 1,899
Operating lease liabilities 12,432  
Deferred lease obligations   531
Other liabilities 476 670
Total other long-term liabilities 22,057 11,016
COMMITMENTS AND CONTINGENCIES
COMMON STOCKHOLDERS' INVESTMENT    
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of November 30, 2019 and May 31, 2019 32 32
Additional paid-in capital 3,287 3,231
Retained earnings 25,431 24,648
Accumulated other comprehensive loss (866) (865)
Treasury stock, at cost (9,225) (9,289)
Total common stockholders’ investment 18,659 17,757
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT $ 69,954 $ 54,403