CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May 31, 2017	May 31, 2016
Current assets:
Cash and cash equivalents	$ 21,784	$ 20,152
Marketable securities	44,294	35,973
Trade receivables, net of allowances for doubtful accounts of $319 and $327 as of May 31, 2017 and May 31, 2016, respectively	5,300	5,385
Inventories	300	212
Prepaid expenses and other current assets	2,837	2,591
Total current assets	74,515	64,313
Non-current assets:
Property, plant and equipment, net	5,315	4,000
Intangible assets, net	7,679	4,943
Goodwill, net	43,045	34,590
Deferred tax assets	1,143	1,291
Other assets	3,294	3,043
Total non-current assets	60,476	47,867
Total assets	134,991	112,180
Current liabilities:
Notes payable and other borrowings, current	9,797	3,750
Accounts payable	599	504
Accrued compensation and related benefits	1,966	1,966
Deferred revenues	8,233	7,655
Other current liabilities	3,583	3,333
Total current liabilities	24,178	17,208
Non-current liabilities:
Notes payable and other borrowings, non-current	48,112	40,105
Income taxes payable	5,681	4,908
Other non-current liabilities	2,774	2,169
Total non-current liabilities	56,567	47,182
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: 4,137 shares and 4,131 shares as of May 31, 2017 and May 31, 2016, respectively	27,065	24,217
Retained earnings	27,598	23,888
Accumulated other comprehensive loss	(803)	(816)
Total Oracle Corporation stockholders' equity	53,860	47,289
Noncontrolling interests	386	501
Total equity	54,246	47,790
Total liabilities and equity	$ 134,991	$ 112,180

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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Namespace Prefix:	us-gaap_
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.