XML 30 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments (Tables)
3 Months Ended
Aug. 31, 2015
Commitments (Tables) [Abstract]  
Schedule of Purchase Commitments
  Aircraft and        
  Aircraft Related Other(1)  Total   
            
2016 (remainder)$ 657 $ 60 $ 717  
2017  1,240   43   1,283  
2018  1,739   38   1,777  
2019  1,584   10   1,594  
2020  1,638   9   1,647  
Thereafter  5,962   72   6,034  
Total$ 12,820 $ 232 $ 13,052  
            
(1) Primarily advertising and promotions contracts.
Schedule of Aircraft Purchase Commitments
  B767F B777F Total 
        
2016 (remainder) 6  1  7 
2017 12  -  12 
2018 16  2  18 
2019 13  2  15 
2020 12  3  15 
Thereafter 26  9  35 
Total 85  17  102 
        
Schedule of Future Minimum Rental Payments for Operating Leases
     Operating Leases 
     Aircraft    Total 
     and Related Facilities Operating 
     Equipment  and Other Leases 
              
2016 (remainder)  $ 430 $ 502 $ 932 
2017    403   860   1,263 
2018    332   545   877 
2019    274   467   741 
2020    190   402   592 
Thereafter    360   3,241   3,601 
Total  $ 1,989 $ 6,017 $ 8,006