CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May. 31, 2015	May. 31, 2014
Current assets:
Cash and cash equivalents	$ 21,716	$ 17,769
Marketable securities	32,652	21,050
Trade receivables, net of allowances for doubtful accounts of $285 and $306 as of May 31, 2015 and 2014, respectively	5,618	6,087
Inventories	314	189
Deferred tax assets	663	914
Prepaid expenses and other current assets	2,220	2,119
Total current assets	63,183	48,128
Non-current assets:
Property, plant and equipment, net	3,686	3,061
Intangible assets, net	6,406	6,137
Goodwill, net	34,087	29,652
Deferred tax assets	795	837
Other assets	2,746	2,451
Total non-current assets	47,720	42,138
Total assets	110,903	90,266
Current liabilities:
Notes payable, current	1,999	1,508
Accounts payable	806	471
Accrued compensation and related benefits	1,839	1,940
Income taxes payable	532	416
Deferred revenues	7,245	7,269
Other current liabilities	2,870	2,785
Total current liabilities	15,291	14,389
Non-current liabilities:
Notes payable, non-current	39,959	22,589
Income taxes payable	4,386	4,184
Other non-current liabilities	2,169	1,657
Total non-current liabilities	$ 46,514	$ 28,430
Commitments and contingencies
Oracle Corporation stockholders' equity:
Preferred stock, $0.01 par value-authorized: 1.0 shares; outstanding: none	$ 0	$ 0
Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 4,343 shares and 4,464 shares as of May 31, 2015 and 2014, respectively	23,156	21,077
Retained earnings	26,503	25,965
Accumulated other comprehensive loss	(996)	(164)
Total Oracle Corporation stockholders' equity	48,663	46,878
Noncontrolling interests	435	569
Total equity	49,098	47,447
Total liabilities and equity	$ 110,903	$ 90,266

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.