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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 29, 2016
May. 31, 2015
Current assets:    
Cash and cash equivalents $ 15,583 $ 21,716
Marketable securities 35,184 32,652
Trade receivables, net of allowances for doubtful accounts of $314 and $285 as of February 29, 2016 and May 31, 2015, respectively 3,844 5,618
Inventories 212 314
Prepaid expenses and other current assets 2,246 2,220
Total current assets 57,069 62,520
Non-current assets:    
Property, plant and equipment, net 4,011 3,686
Intangible assets, net 5,249 6,406
Goodwill, net 34,284 34,087
Deferred tax assets 1,382 1,458
Other assets 2,899 2,746
Total non-current assets 47,825 48,383
Total assets 104,894 110,903
Current liabilities:    
Notes payable, current   1,999
Accounts payable 410 806
Accrued compensation and related benefits 1,536 1,839
Deferred revenues 6,912 7,245
Other current liabilities 2,967 3,317
Total current liabilities 11,825 15,206
Non-current liabilities:    
Notes payable, non-current 40,106 39,959
Income taxes payable 4,418 4,386
Other non-current liabilities 2,209 2,254
Total non-current liabilities $ 46,733 46,599
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: 4,156 shares and 4,343 shares as of February 29, 2016 and May 31, 2015, respectively 23,526 23,156
Retained earnings 23,390 26,503
Accumulated other comprehensive loss (1,046) (996)
Total Oracle Corporation stockholders' equity 45,870 48,663
Noncontrolling interests 466 435
Total equity 46,336 49,098
Total liabilities and equity $ 104,894 $ 110,903