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40901 - Disclosure - RESTRUCTURING ACTIVITIES (Details)
(http://xbrl.oracle.com/role/RestructuringActivitiesDetails)
TableSchedule Of Restructuring And Related Costs [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001341439 (http://www.sec.gov/CIK)
Restructuring reserve [Line Items]Period [Axis]
2012-06-01 - 2013-05-31
2011-06-01 - 2012-05-31
2010-06-01 - 2011-05-31
Restructuring Cost And Reserve [Axis]Restructuring Cost And Reserve [Axis]Restructuring Cost And Reserve [Axis]
Fiscal 2013 Oracle Restructuring MemberSun Restructuring Plan [Member]Other Restructuring Plans Including Sun [Member]Other Restructuring Plans [Member]Type Of Restructuring [Domain]Fiscal 2013 Oracle Restructuring MemberSun Restructuring Plan [Member]Other Restructuring Plans Including Sun [Member]Other Restructuring Plans [Member]Type Of Restructuring [Domain]Sun Restructuring Plan [Member]Other Restructuring Plans [Member]Type Of Restructuring [Domain]
Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]Statement Business Segment [Axis]
New Software Licenses And Cloud Software Subscriptions MemberSoftware License Updates Product Support MemberHardware Systems Business MemberServices MemberGeneral Administrative Other MemberSegment [Domain]New Software Licenses And Cloud Software Subscriptions MemberSoftware License Updates Product Support MemberHardware Systems Business MemberServices MemberGeneral Administrative Other MemberSegment [Domain]Segment [Domain]Segment [Domain]Segment [Domain]New Software Licenses And Cloud Software Subscriptions MemberSoftware License Updates Product Support MemberHardware Systems Business MemberServices MemberGeneral Administrative Other MemberSegment [Domain]New Software Licenses And Cloud Software Subscriptions MemberSoftware License Updates Product Support MemberHardware Systems Business MemberServices MemberGeneral Administrative Other MemberSegment [Domain]Segment [Domain]Segment [Domain]Segment [Domain]New Software Licenses And Cloud Software Subscriptions MemberSoftware License Updates Product Support MemberHardware Systems Business MemberServices MemberGeneral Administrative Other MemberSegment [Domain]Segment [Domain]Segment [Domain]
Accrued at period start
0  
0  
0  
0  
0  
0  
9,000,000 1
12,000,000 1
12,000,000 1
12,000,000 1
53,000,000 1
98,000,000 1
337,000,000 3
239,000,000 3
337,000,000 5
 
 
 
 
 
 
14,000,000 1
19,000,000 1
10,000,000 1
9,000,000 1
100,000,000 1
152,000,000 1
 
297,000,000 3
449,000,000  
5,000,000 1
3,000,000 1
42,000,000 1
8,000,000 1
29,000,000 1
87,000,000 1
459,000,000 3
546,000,000  
Initial Costs
85,000,000 2,1
13,000,000 1,2
99,000,000 2,1
72,000,000 1,2
81,000,000 1,2
350,000,000 2,1
 
 
 
 
 
 
53,000,000 2,3
 
403,000,000 2
 
 
 
 
 
 
46,000,000 1,2
31,000,000 1,2
34,000,000 1,2
32,000,000 1,2
92,000,000 1,2
235,000,000 1,2
 
65,000,000 2,3
300,000,000 2
67,000,000 1,2
52,000,000 1,2
53,000,000 2,1
49,000,000 1,2
226,000,000 1,2
447,000,000 2,1
57,000,000 3,2
504,000,000 2
Adjustments to Cost
(8,000,000)1,4
(6,000,000)1,4
(5,000,000)4,1
(5,000,000)4,1
(1,000,000)4,1
(25,000,000)4,1
 
 
 
 
 
 
(26,000,000)4,3
 
(51,000,000)4
 
 
 
 
 
 
(8,000,000)4,1
(2,000,000)1,4
1,000,000 4,1
(2,000,000)4,1
(9,000,000)4,1
(20,000,000)4,1
 
15,000,000 3,4
(5,000,000)4
(4,000,000)1,4
(1,000,000)4,1
(3,000,000)1,4
(4,000,000)1,4
4,000,000 4,1
(8,000,000)4,1
(17,000,000)3,4
(25,000,000)4
Cash Payments
(60,000,000)1
(11,000,000)1
(68,000,000)1
(50,000,000)1
(52,000,000)1
(241,000,000)1
 
 
 
 
 
 
(185,000,000)3
 
(426,000,000) 
 
 
 
 
 
 
(41,000,000)1
(35,000,000)1
(33,000,000)1
(25,000,000)1
(129,000,000)1
(263,000,000)1
 
(122,000,000)3
(385,000,000) 
(55,000,000)1
(34,000,000)1
(83,000,000)1
(43,000,000)1
(154,000,000)1
(369,000,000)1
(223,000,000)3
(592,000,000) 
Others
(1,000,000)1,6
5,000,000 6,1
(2,000,000)1,6
1,000,000 1,6
(16,000,000)1,6
(13,000,000)1,6
 
 
 
 
 
 
 
 
(13,000,000)6
 
 
 
 
 
 
(2,000,000)1,6
(1,000,000)6,1
 
(2,000,000)1,6
(1,000,000)1,6
(6,000,000)1,6
 
(16,000,000)6,3
(22,000,000)6
1,000,000 1,6
(1,000,000)6,1
1,000,000 1,6
(1,000,000)6,1
(5,000,000)6,1
(5,000,000)1,6
21,000,000 6,3
16,000,000 6
Accrued at period end
16,000,000 1
 
1,000,000 1
 
24,000,000 1
 
18,000,000 1
 
12,000,000 1
 
71,000,000 1
 
 
 
 
 
 
 
 
 
 
 
 
 
179,000,000 3
 
 
 
250,000,000 5
 
0  
 
0  
 
0  
 
0  
 
0  
 
0  
 
9,000,000 1
 
12,000,000 1
 
12,000,000 1
 
12,000,000 1
 
53,000,000 1
 
98,000,000 1
 
337,000,000 3
 
239,000,000 3
 
337,000,000 5
 
14,000,000 1
 
19,000,000 1
 
10,000,000 1
 
9,000,000 1
 
100,000,000 1
 
152,000,000 1
 
297,000,000 3
 
449,000,000  
 
Total Costs Accrued to Date
77,000,000 1
7,000,000 1
94,000,000 1
67,000,000 1
80,000,000 1
325,000,000 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Expected Program Costs
86,000,000 1
17,000,000 1
133,000,000 1
94,000,000 1
90,000,000 1
420,000,000 1
 
 
 
 
 
 
 
 
420,000,000  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1: Restructuring costs recorded for individual line items presented related to employee severance costs except for general and administrative and other, which also included $46 million, $23 million and $97 million recorded during fiscal 2013, 2012 and 2011, respectively, for facilities related restructuring, contract termination and other costs.
2: Costs recorded for the respective restructuring plans during the current period presented.
3: Other restructuring plans presented in the table above included condensed information for other Oracle-based plans and other plans associated with certain of our acquisitions whereby we continued to make cash outlays to settle obligations under these plans during the periods presented but for which the periodic impact to our consolidated statements of operations was not significant.
4: All plan adjustments were changes in estimates whereby increases and decreases in costs were generally recorded to operating expenses in the period of adjustments.
5: The balances at May 31, 2013 and 2012 included $160 million and $178 million, respectively, recorded in other current liabilities, and $90 million and $159 million, respectively, recorded in other non-current liabilities.
6: Represents foreign currency translation and certain other adjustments.