XML 56 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Segment reporting information [Line Items]        
Revenues $ 8,993 $ 9,598 $ 17,441 $ 18,194
Margin 5,507 6,097 10,671 11,575
Cloud software and on-premise software [Member]        
Segment reporting information [Line Items]        
Revenues [1] 2,163 2,407 3,765 4,114
Cloud software as a service and platform as a service expenses 270 158 537 299
Sales and distribution expenses 1,470 1,433 2,756 2,717
Margin [2] 423 816 472 1,098
Cloud infrastructure as a service [Member]        
Segment reporting information [Line Items]        
Revenues 165 155 325 293
Cloud infrastructure as a service expenses 88 83 172 158
Sales and distribution expenses 15 21 37 40
Margin [2] 62 51 116 95
Software license updates and product support [Member]        
Segment reporting information [Line Items]        
Revenues [1] 4,683 4,773 9,380 9,505
Software license updates and product support expenses 275 280 546 538
Margin [2] 4,408 4,493 8,834 8,967
Total cloud and on-premise software business [Member]        
Segment reporting information [Line Items]        
Revenues [1] 7,011 7,335 13,470 13,912
Expenses 2,118 1,975 4,048 3,752
Margin [2] 4,893 5,360 9,422 10,160
Hardware products [Member]        
Segment reporting information [Line Items]        
Revenues 573 717 1,142 1,295
Hardware products expenses 323 368 625 664
Sales and distribution expenses 216 221 418 420
Margin [2] 34 128 99 211
Hardware support [Member]        
Segment reporting information [Line Items]        
Revenues [1] 550 619 1,109 1,206
Hardware support expenses 167 210 339 393
Margin [2] 383 409 770 813
Total hardware business [Member]        
Segment reporting information [Line Items]        
Revenues [1] 1,123 1,336 2,251 2,501
Expenses 706 799 1,382 1,477
Margin [2] 417 537 869 1,024
Total services business [Member]        
Segment reporting information [Line Items]        
Revenues [1] 862 937 1,726 1,794
Services expenses 665 737 1,346 1,403
Margin [2] 197 200 380 391
Total for operating segments [Member]        
Segment reporting information [Line Items]        
Revenues [1] 8,996 9,608 17,447 18,207
Expenses 3,489 3,511 6,776 6,632
Margin [2] $ 5,507 $ 6,097 $ 10,671 $ 11,575
[1] Cloud software and on-premise software, software license updates and product support and hardware support revenues for management reporting included revenues related to cloud SaaS and PaaS, software support and hardware support contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our condensed consolidated statements of operations for the periods presented. See Note 7 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total revenues as reported in our condensed consolidated statements of operations. Our cloud software and on-premise software and services revenues for management reporting also differ from amounts reported per our consolidated statements of operations for the periods presented due to certain insignificant reclassifications between these lines for management reporting purposes.
[2] The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of product development, marketing and partner programs, and corporate, general and administrative and information technology expenses. Additionally, the margins reported do not reflect amortization of intangible assets, acquisition related and other expenses, restructuring expenses, stock-based compensation, interest expense or certain other income (expense), net.