CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 30, 2017	May 31, 2017
Current assets:
Cash and cash equivalents	$ 21,310	$ 21,784
Marketable securities	50,270	44,294
Trade receivables, net of allowances for doubtful accounts of $339 and $319 as of November 30, 2017 and May 31, 2017, respectively	3,798	5,300
Inventories	436	300
Prepaid expenses and other current assets	2,731	2,837
Total current assets	78,545	74,515
Non-current assets:
Property, plant and equipment, net	5,868	5,315
Intangible assets, net	6,794	7,679
Goodwill, net	42,964	43,045
Deferred tax assets	1,222	1,143
Other assets	3,369	3,294
Total non-current assets	60,217	60,476
Total assets	138,762	134,991
Current liabilities:
Notes payable and other borrowings, current	2,499	9,797
Accounts payable	554	599
Accrued compensation and related benefits	1,500	1,966
Deferred revenues	8,076	8,233
Other current liabilities	2,865	3,583
Total current liabilities	15,494	24,178
Non-current liabilities:
Notes payable and other borrowings, non-current	58,170	48,112
Income taxes payable	6,082	5,681
Other non-current liabilities	2,716	2,774
Total non-current liabilities	66,968	56,567
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: 4,143 shares and 4,137 shares as of November 30, 2017 and May 31, 2017, respectively	28,474	27,065
Retained earnings	28,296	27,598
Accumulated other comprehensive loss	(902)	(803)
Total Oracle Corporation stockholders’ equity	55,868	53,860
Noncontrolling interests	432	386
Total equity	56,300	54,246
Total liabilities and equity	$ 138,762	$ 134,991

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.