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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
May 31, 2016
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, 2014

 

$

        296

 

$

             122

 

$

(120)

 

$

8

 

$

306

May 31, 2015

 

$

        306

 

$

56

 

$

 (86)

 

$

9

 

$

285

May 31, 2016

 

$

        285

 

$

130

 

$

 (90)

 

$

2

 

$

327