XML 54 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
Feb. 29, 2020
Jun. 01, 2019
Operating leases:    
Operating lease right-of-use assets, net $ 13,981 $ 14,100
Current portion of operating lease liabilities 1,902  
Operating lease liabilities 12,232  
Total operating lease liabilities 14,134 $ 14,200
Finance Leases:    
Net property and equipment $ 464  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet  
Current portion of long-term debt $ 35  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:LongTermDebtAndCapitalLeaseObligations  
Long-term debt, less current portion $ 437  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:LongTermDebtAndCapitalLeaseObligations  
Total finance lease liabilities $ 472  
Weighted-average remaining lease term    
Operating leases 10 years  
Finance leases 33 years 3 months 18 days  
Weighted-average discount rate    
Operating leases 3.23%  
Finance leases 3.59%