XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.2
VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
May 31, 2019
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, 2017

 

$

327

 

 

$

129

 

 

$

(138

)

 

$

1

 

 

$

319

 

May 31, 2018

 

$

319

 

 

$

146

 

 

$

(98

)

 

$

3

 

 

$

370

 

May 31, 2019

 

$

370

 

 

$

190

 

 

$

(188

)

 

$

(1

)

 

$

371