CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 31, 2017	May 31, 2017
Current assets:
Cash and cash equivalents	$ 21,321	$ 21,784
Marketable securities	45,576	44,294
Trade receivables, net of allowances for doubtful accounts of $336 and $319 as of August 31, 2017 and May 31, 2017, respectively	3,591	5,300
Inventories	312	300
Prepaid expenses and other current assets	2,535	2,837
Total current assets	73,335	74,515
Non-current assets:
Property, plant and equipment, net	5,586	5,315
Intangible assets, net	7,186	7,679
Goodwill, net	43,020	43,045
Deferred tax assets	1,181	1,143
Other assets	3,289	3,294
Total non-current assets	60,262	60,476
Total assets	133,597	134,991
Current liabilities:
Notes payable and other borrowings, current	4,998	9,797
Accounts payable	593	599
Accrued compensation and related benefits	1,517	1,966
Deferred revenues	10,269	8,233
Other current liabilities	2,849	3,583
Total current liabilities	20,226	24,178
Non-current liabilities:
Notes payable and other borrowings, non-current	48,293	48,112
Income taxes payable	5,891	5,681
Other non-current liabilities	2,821	2,774
Total non-current liabilities	57,005	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: 4,171 shares and 4,137 shares as of August 31, 2017 and May 31, 2017, respectively	28,089	27,065
Retained earnings	28,586	27,598
Accumulated other comprehensive loss	(716)	(803)
Total Oracle Corporation stockholders’ equity	55,959	53,860
Noncontrolling interests	407	386
Total equity	56,366	54,246
Total liabilities and equity	$ 133,597	$ 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.