XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Condensed Consolidated Statements of Income        
REVENUES $ 6,318 $ 6,388 $ 18,923 $ 19,687
OPERATING EXPENSES:        
Salaries and employee benefits 2,509 2,444 7,364 7,198
Purchase transportation 398 432 1,237 1,354
Rentals and landing fees 445 428 1,239 1,263
Depreciation and amortization 340 362 1,030 1,098
Fuel 455 697 1,579 2,573
Maintenance and repairs 304 322 976 1,055
Intercompany charges, net 494 483 1,458 1,434
Other 818 816 2,405 2,445
OPERATING EXPENSES 5,763 5,984 17,288 18,420
OPERATING INCOME 555 404 1,635 1,267
OTHER INCOME (EXPENSE):        
Interest, net 3 5 16 13
Other, net (50) (34) (134) (91)
OTHER INCOME (EXPENSE) (47) (29) (118) (78)
INCOME BEFORE INCOME TAXES 508 375 1,517 1,189
PROVISION FOR INCOME TAXES 175 131 502 416
NET INCOME $ 333 $ 244 $ 1,015 $ 773