Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Nov. 30, 2017	May 31, 2017
Current assets:
Cash and equivalents	$ 4,304	$ 3,808
Short-term investments	2,085	2,371
Accounts receivable, net	3,613	3,677
Inventories	5,326	5,055
Prepaid expenses and other current assets	1,254	1,150
Total current assets	16,582	16,061
Property, plant and equipment, net	4,117	3,989
Identifiable intangible assets, net	282	283
Goodwill	139	139
Deferred income taxes and other assets	2,935	2,787
TOTAL ASSETS	24,055	23,259
Current liabilities:
Current portion of long-term debt	10	6
Notes payable	1,229	325
Accounts payable	2,141	2,048
Accrued liabilities	3,278	3,011
Income taxes payable	92	84
Total current liabilities	6,750	5,474
Long-term debt	3,472	3,471
Deferred income taxes and other liabilities	2,075	1,907
Commitments and contingencies (Note 12)
Redeemable preferred stock	0	0
Shareholders’ equity:
Capital in excess of stated value	9,041	8,638
Accumulated other comprehensive loss	(587)	(213)
Retained earnings	3,301	3,979
Total shareholders’ equity	11,758	12,407
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	24,055	23,259
Class A Convertible Common Stock
Shareholders’ equity:
Common stock at stated value: Class A convertible - 329 and 329 shares outstanding, Class B - 1,308 and 1,314 shares outstanding	0	0
Class B Common Stock
Shareholders’ equity:
Common stock at stated value: Class A convertible - 329 and 329 shares outstanding, Class B - 1,308 and 1,314 shares outstanding	$ 3	$ 3

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.