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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
May 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II

 

ORACLE CORPORATION

VALUATION AND QUALIFYING ACCOUNTS

 

(in millions)

 

Beginning Balance

 

Additions Charged
to Operations or Other Accounts

 

Write-offs

 

Translation Adjustments and
Other

 

Ending Balance

Allowances for Doubtful Trade Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31, 2011

 

$

           305

 

$

               164

 

$

      (113)

 

$

             16

 

$

       372

May 31, 2012

 

$

           372

 

$

                 92

 

$

      (107)

 

$

           (34)

 

$

       323

May 31, 2013

 

$

           323

 

$

118

 

$

(167)

 

$

22

 

$

296