ORACLE CORP
10-K · 2019-06-21T00:00:00Z · 0001564590-19-02311989 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
100010 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS PARENTHETICAL
100020 - Statement - CONSOLIDATED BALANCE SHEETS PARENTHETICAL
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
100030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
100040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF EQUITY
100050 - Statement - CONSOLIDATED STATEMENTS OF EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF EQUITY PARENTHETICAL
100060 - Statement - CONSOLIDATED STATEMENTS OF EQUITY PARENTHETICAL
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
100070 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (18)
- R9.htmORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES
100080 - Disclosure - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES
- R10.htmACQUISITIONS
100090 - Disclosure - ACQUISITIONS
- R11.htmCASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES
100100 - Disclosure - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES
- R12.htmFAIR VALUE MEASUREMENTS
100110 - Disclosure - FAIR VALUE MEASUREMENTS
- R13.htmPROPERTY, PLANT AND EQUIPMENT
100120 - Disclosure - PROPERTY, PLANT AND EQUIPMENT
- R14.htmINTANGIBLE ASSETS AND GOODWILL
100130 - Disclosure - INTANGIBLE ASSETS AND GOODWILL
- R15.htmNOTES PAYABLE AND OTHER BORROWINGS
100140 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS
- R16.htmRESTRUCTURING ACTIVITIES
100150 - Disclosure - RESTRUCTURING ACTIVITIES
- R17.htmDEFERRED REVENUES
100160 - Disclosure - DEFERRED REVENUES
- R18.htmDERIVATIVE FINANCIAL INSTRUMENTS
100170 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS
- R19.htmCOMMITMENTS AND CERTAIN CONTINGENCIES
100180 - Disclosure - COMMITMENTS AND CERTAIN CONTINGENCIES
- R20.htmSTOCKHOLDERS' EQUITY
100190 - Disclosure - STOCKHOLDERS' EQUITY
- R21.htmEMPLOYEE BENEFIT PLANS
100200 - Disclosure - EMPLOYEE BENEFIT PLANS
- R22.htmINCOME TAXES
100210 - Disclosure - INCOME TAXES
- R23.htmSEGMENT INFORMATION
100220 - Disclosure - SEGMENT INFORMATION
- R24.htmEARNINGS PER SHARE
100230 - Disclosure - EARNINGS PER SHARE
- R25.htmLEGAL PROCEEDINGS
100240 - Disclosure - LEGAL PROCEEDINGS
- R26.htmVALUATION AND QUALIFYING ACCOUNTS
100250 - Disclosure - VALUATION AND QUALIFYING ACCOUNTS
Policies (1)
Tables (16)
- R28.htmORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
100270 - Disclosure - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
- R29.htmACQUISITIONS (Tables)
100280 - Disclosure - ACQUISITIONS (Tables)
- R30.htmCASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES (Tables)
100290 - Disclosure - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES (Tables)
- R31.htmFAIR VALUE MEASUREMENTS (Tables)
100300 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
- R32.htmPROPERTY, PLANT AND EQUIPMENT (Tables)
100310 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables)
- R33.htmINTANGIBLE ASSETS AND GOODWILL (Tables)
100320 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables)
- R34.htmNOTES PAYABLE AND OTHER BORROWINGS (Tables)
100330 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS (Tables)
- R35.htmRESTRUCTURING ACTIVITIES (Tables)
100340 - Disclosure - RESTRUCTURING ACTIVITIES (Tables)
- R36.htmDEFERRED REVENUES (Tables)
100350 - Disclosure - DEFERRED REVENUES (Tables)
- R37.htmDERIVATIVE FINANCIAL INSTRUMENTS (Tables)
100360 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
- R38.htmCOMMITMENTS AND CERTAIN CONTINGENCIES (Tables)
100370 - Disclosure - COMMITMENTS AND CERTAIN CONTINGENCIES (Tables)
- R39.htmSTOCKHOLDERS' EQUITY (Tables)
100380 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
- R40.htmEMPLOYEE BENEFIT PLANS (Tables)
100390 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables)
- R41.htmINCOME TAXES (Tables)
100400 - Disclosure - INCOME TAXES (Tables)
- R42.htmSEGMENT INFORMATION (Tables)
100410 - Disclosure - SEGMENT INFORMATION (Tables)
- R43.htmEARNINGS PER SHARE (Tables)
100420 - Disclosure - EARNINGS PER SHARE (Tables)
Details (46)
- R44.htmORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES Narrative (Details)
100430 - Disclosure - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES Narrative (Details)
- R45.htmORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
100440 - Disclosure - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
- R46.htmACQUISITIONS Narrative (Details)
100450 - Disclosure - ACQUISITIONS Narrative (Details)
- R47.htmACQUISITIONS - UNAUDITED PRO FORMA FINANCIAL INFORMATION (Details)
100460 - Disclosure - ACQUISITIONS - UNAUDITED PRO FORMA FINANCIAL INFORMATION (Details)
- R48.htmCASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES (Details)
100470 - Disclosure - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES (Details)
- R49.htmFAIR VALUE MEASUREMENTS (Details)
100480 - Disclosure - FAIR VALUE MEASUREMENTS (Details)
- R50.htmFAIR VALUE MEASUREMENTS Narrative (Details)
100490 - Disclosure - FAIR VALUE MEASUREMENTS Narrative (Details)
- R51.htmPROPERTY, PLANT AND EQUIPMENT (Details)
100500 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)
- R52.htmINTANGIBLE ASSETS (Details)
100510 - Disclosure - INTANGIBLE ASSETS (Details)
- R53.htmINTANGIBLE ASSETS AND GOODWILL Narrative (Details)
100520 - Disclosure - INTANGIBLE ASSETS AND GOODWILL Narrative (Details)
- R54.htmINTANGIBLE ASSETS AMORTIZATION (Details)
100530 - Disclosure - INTANGIBLE ASSETS AMORTIZATION (Details)
- R55.htmGOODWILL (Details)
100540 - Disclosure - GOODWILL (Details)
- R56.htmNOTES PAYABLE AND OTHER BORROWINGS (Details)
100550 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS (Details)
- R57.htmNOTES PAYABLE AND OTHER BORROWINGS Narrative (Details)
100570 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS Narrative (Details)
- R58.htmFUTURE PRINCIPAL PAYMENTS FOR ALL BORROWINGS (Details)
100580 - Disclosure - FUTURE PRINCIPAL PAYMENTS FOR ALL BORROWINGS (Details)
- R59.htmRESTRUCTURING ACTIVITIES (Details)
100590 - Disclosure - RESTRUCTURING ACTIVITIES (Details)
- R60.htmRESTRUCTURING ACTIVITIES Narrative (Details)
100600 - Disclosure - RESTRUCTURING ACTIVITIES Narrative (Details)
- R61.htmDEFERRED REVENUES (Details)
100610 - Disclosure - DEFERRED REVENUES (Details)
- R62.htmDERIVATIVE FINANCIAL INSTRUMENTS Narrative (Details)
100620 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS Narrative (Details)
- R63.htmDERIVATIVE FINANCIAL INSTRUMENTS EFFECTS ON BALANCE SHEETS (Details)
100630 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS EFFECTS ON BALANCE SHEETS (Details)
- R64.htmDERIVATIVE FINANCIAL INSTRUMENTS EFFECTS ON EARNINGS AND AOCL (Details)
100640 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS EFFECTS ON EARNINGS AND AOCL (Details)
- R65.htmCOMMITMENTS AND CERTAIN CONTINGENCIES (Details)
100650 - Disclosure - COMMITMENTS AND CERTAIN CONTINGENCIES (Details)
- R66.htmCOMMITMENTS AND CERTAIN CONTINGENCIES Narrative (Details)
100660 - Disclosure - COMMITMENTS AND CERTAIN CONTINGENCIES Narrative (Details)
- R67.htmSTOCKHOLDERS' EQUITY Narrative (Details)
100670 - Disclosure - STOCKHOLDERS' EQUITY Narrative (Details)
- R68.htmSTOCKHOLDERS' EQUITY (Details)
100680 - Disclosure - STOCKHOLDERS' EQUITY (Details)
- R69.htmEMPLOYEE BENEFIT PLANS Continued (Details)
100690 - Disclosure - EMPLOYEE BENEFIT PLANS Continued (Details)
- R70.htmEMPLOYEE BENEFIT PLANS (Details)
100700 - Disclosure - EMPLOYEE BENEFIT PLANS (Details)
- R71.htmTAX BENEFITS FROM EXERCISES OF STOCK OPTIONS AND VESTING OF RESTRICTED STOCK-BASED AWARDS (Details)
100710 - Disclosure - TAX BENEFITS FROM EXERCISES OF STOCK OPTIONS AND VESTING OF RESTRICTED STOCK-BASED AWARDS (Details)
- R72.htmDEFERRED CONTRIBUTION PLANS (Details)
100720 - Disclosure - DEFERRED CONTRIBUTION PLANS (Details)
- R73.htmDEFERRED COMPENSATION PLANS (Details)
100730 - Disclosure - DEFERRED COMPENSATION PLANS (Details)
- R74.htmINCOME TAXES Narrative (Details)
100740 - Disclosure - INCOME TAXES Narrative (Details)
- R75.htmINCOME TAXES - Geographical Breakdown of Income before Provision for Income Taxes (Details)
100750 - Disclosure - INCOME TAXES - Geographical Breakdown of Income before Provision for Income Taxes (Details)
- R76.htmINCOME TAXES - Components of Provision for Income Taxes (Details)
100760 - Disclosure - INCOME TAXES - Components of Provision for Income Taxes (Details)
- R77.htmINCOME TAXES - Reconciliation of Differences Between Federal Statutory Tax Rate and Effective Tax Rate (Details)
100770 - Disclosure - INCOME TAXES - Reconciliation of Differences Between Federal Statutory Tax Rate and Effective Tax Rate (Details)
- R78.htmINCOME TAXES - Components of Deferred Tax Liabilities and Assets (Details)
100780 - Disclosure - INCOME TAXES - Components of Deferred Tax Liabilities and Assets (Details)
- R79.htmINCOME TAXES - Components of Deferred Tax Liabilities and Assets Continued (Details)
100790 - Disclosure - INCOME TAXES - Components of Deferred Tax Liabilities and Assets Continued (Details)
- R80.htmINCOME TAXES - Gross Unrecognized Tax Benefits, Including Acquisitions (Details)
100800 - Disclosure - INCOME TAXES - Gross Unrecognized Tax Benefits, Including Acquisitions (Details)
- R81.htmSEGMENT INFORMATION Narrative (Details)
100810 - Disclosure - SEGMENT INFORMATION Narrative (Details)
- R82.htmSEGMENT INFORMATION (Details)
100820 - Disclosure - SEGMENT INFORMATION (Details)
- R83.htmSEGMENT INFORMATION RECONCILIATION (Details)
100830 - Disclosure - SEGMENT INFORMATION RECONCILIATION (Details)
- R84.htmSUMMARY OF TOTAL REVENUES BY GEOGRAPHIC REGION (Details)
100840 - Disclosure - SUMMARY OF TOTAL REVENUES BY GEOGRAPHIC REGION (Details)
- R85.htmSUMMARY OF CLOUD AND LICENSE BUSINESS REVENUES BY ECOSYSTEM (Details)
100850 - Disclosure - SUMMARY OF CLOUD AND LICENSE BUSINESS REVENUES BY ECOSYSTEM (Details)
- R86.htmSEGMENT INFORMATION Continued (Details)
100860 - Disclosure - SEGMENT INFORMATION Continued (Details)
- R87.htmEARNINGS PER SHARE (Details)
100870 - Disclosure - EARNINGS PER SHARE (Details)
- R88.htmLEGAL PROCEEDINGS (Details)
100880 - Disclosure - LEGAL PROCEEDINGS (Details)
- R89.htmVALUATION AND QUALIFYING ACCOUNTS (Details)
100890 - Disclosure - VALUATION AND QUALIFYING ACCOUNTS (Details)