Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Nov. 30, 2018	May 31, 2018
Current assets:
Cash and equivalents	$ 3,423	$ 4,249
Short-term investments	618	996
Accounts receivable, net	4,346	3,498
Inventories	5,388	5,261
Prepaid expenses and other current assets	1,791	1,130
Total current assets	15,566	15,134
Property, plant and equipment, net	4,588	4,454
Identifiable intangible assets, net	284	285
Goodwill	154	154
Deferred income taxes and other assets	2,085	2,509
TOTAL ASSETS	22,677	22,536
Current liabilities:
Current portion of long-term debt	6	6
Notes payable	9	336
Accounts payable	2,574	2,279
Accrued liabilities	4,478	3,269
Income taxes payable	211	150
Total current liabilities	7,278	6,040
Long-term debt	3,466	3,468
Deferred income taxes and other liabilities	3,204	3,216
Commitments and contingencies (Note 13)
Redeemable preferred stock	0	0
Shareholders’ equity:
Capital in excess of stated value	6,707	6,384
Accumulated other comprehensive income (loss)	209	(92)
Retained earnings	1,810	3,517
Total shareholders’ equity	8,729	9,812
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	22,677	22,536
Class A convertible — 315 and 329 shares outstanding
Shareholders’ equity:
Common stock at stated value	0	0
Class B — 1,262 and 1,272 shares outstanding
Shareholders’ equity:
Common stock at stated value	$ 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.