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Oracle Corp – ‘10-Q’ for 2/28/17 – ‘EX-101.SCH’

On:  Friday, 3/17/17, at 4:07pm ET   ·   For:  2/28/17   ·   Accession #:  1193125-17-87309   ·   File #:  1-35992

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/17/17  Oracle Corp                       10-Q        2/28/17   73:10M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.06M 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.02    Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.01    Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Document and Entity Information                     HTML     41K 
12: R2          Condensed Consolidated Balance Sheets               HTML    123K 
13: R3          Condensed Consolidated Balance Sheets               HTML     36K 
                Parenthetical                                                    
14: R4          Condensed Consolidated Statements of Operations     HTML    117K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    113K 
17: R7          Basis of Presentation and Recent Accounting         HTML    126K 
                Pronouncements                                                   
18: R8          Acquisitions                                        HTML     95K 
19: R9          Fair Value Measurements                             HTML    124K 
20: R10         Inventories                                         HTML     40K 
21: R11         Intangible Assets and Goodwill                      HTML    179K 
22: R12         Notes Payable and Other Borrowings                  HTML     61K 
23: R13         Restructuring Activities                            HTML    161K 
24: R14         Deferred Revenues                                   HTML     59K 
25: R15         Derivative Financial Instruments                    HTML    140K 
26: R16         Stockholders' Equity                                HTML    110K 
27: R17         Income Taxes                                        HTML     30K 
28: R18         Segment Information                                 HTML    414K 
29: R19         Earnings Per Share                                  HTML     79K 
30: R20         Legal Proceedings                                   HTML     30K 
31: R21         Basis of Presentation and Recent Accounting         HTML    135K 
                Pronouncements (Policies)                                        
32: R22         Basis of Presentation and Recent Accounting         HTML    104K 
                Pronouncements (Tables)                                          
33: R23         Acquisitions (Tables)                               HTML     78K 
34: R24         Fair Value Measurements (Tables)                    HTML    113K 
35: R25         Inventories (Tables)                                HTML     40K 
36: R26         Intangible Assets and Goodwill (Tables)             HTML    178K 
37: R27         Notes Payable and Other Borrowings (Tables)         HTML     54K 
38: R28         Restructuring Activities (Tables)                   HTML    159K 
39: R29         Deferred Revenues (Tables)                          HTML     53K 
40: R30         Derivative Financial Instruments (Tables)           HTML    129K 
41: R31         Stockholders' Equity (Tables)                       HTML     99K 
42: R32         Segment Information (Tables)                        HTML    409K 
43: R33         Earnings Per Share (Tables)                         HTML     76K 
44: R34         BASIS OF PRESENTATION AND RECENT ACCOUNTING         HTML     49K 
                PRONOUNCEMENTS Narrative (Details)                               
45: R35         Basis of Presentation and Recent Accounting         HTML     44K 
                Pronouncements (Details)                                         
46: R36         ACQUISITIONS Narrative (Details)                    HTML     57K 
47: R37         Fair Values of Net Assets Acquired From Netsuite    HTML     50K 
                (Details)                                                        
48: R38         Acquisitions - Unaudited Pro Forma Financial        HTML     29K 
                Information (Details)                                            
49: R39         Fair Value Measurements (Details)                   HTML     51K 
50: R40         Fair Value Measurements Narrative (Details)         HTML     38K 
51: R41         Inventories (Details)                               HTML     31K 
52: R42         Intangible Assets (Details)                         HTML     57K 
53: R43         Intangible Assets AND GOODWILL Narrative (Details)  HTML     28K 
54: R44         Intangible Assets Amortization (Details)            HTML     39K 
55: R45         Goodwill (Details)                                  HTML     45K 
56: R46         NOTES PAYABLE AND OTHER BORROWINGS Narrative        HTML     58K 
                (Details)                                                        
57: R47         Notes Payable and Other Borrowings (Details)        HTML     58K 
58: R48         Restructuring Activities (Details)                  HTML     90K 
59: R49         Restructuring Activities Narrative (Details)        HTML     26K 
60: R50         Deferred Revenues (Details)                         HTML     43K 
61: R51         DERIVATIVE FINANCIAL INSTRUMENTS Narrative          HTML     37K 
                (Details)                                                        
62: R52         Derivative Financial Instruments (Details)          HTML     65K 
63: R53         STOCKHOLDERS' EQUITY Narrative (Details)            HTML     70K 
64: R54         Stockholders' Equity (Details)                      HTML     47K 
65: R55         Income Taxes (Details)                              HTML     33K 
66: R56         SEGMENT INFORMATION Narrative (Details)             HTML     28K 
67: R57         Segment Information (Details)                       HTML     70K 
68: R58         Segment Information Reconciliation (Details)        HTML     65K 
69: R59         Earnings Per Share (Details)                        HTML     45K 
70: R60         Legal Proceedings (Details)                         HTML     38K 
72: XML         IDEA XML File -- Filing Summary                      XML    132K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 5: EX-101.INS  XBRL Instance -- orcl-20170228                       XML   3.89M 
 7: EX-101.CAL  XBRL Calculations -- orcl-20170228_cal               XML    196K 
 8: EX-101.DEF  XBRL Definitions -- orcl-20170228_def                XML    467K 
 9: EX-101.LAB  XBRL Labels -- orcl-20170228_lab                     XML   1.11M 
10: EX-101.PRE  XBRL Presentations -- orcl-20170228_pre              XML    813K 
 6: EX-101.SCH  XBRL Schema -- orcl-20170228                         XSD    156K 
73: ZIP         XBRL Zipped Folder -- 0001193125-17-087309-xbrl      Zip    186K

‘EX-101.SCH’   —   XBRL Schema — orcl-20170228

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 100060 - Disclosure - BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS </link:definition>
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<link:definition> 100110 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS </link:definition>
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<link:definition> 100280 - Disclosure - DEFERRED REVENUES (Tables) </link:definition>
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<link:definition> 100290 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Tables) </link:definition>
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<link:definition> 100300 - Disclosure - STOCKHOLDERS' EQUITY (Tables) </link:definition>
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<link:definition> 100310 - Disclosure - SEGMENT INFORMATION (Tables) </link:definition>
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<link:definition> 100320 - Disclosure - EARNINGS PER SHARE (Tables) </link:definition>
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<link:definition> 100330 - Disclosure - BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS Narrative (Details) </link:definition>
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<link:definition> 100340 - Disclosure - BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) </link:definition>
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<link:definition> 100350 - Disclosure - ACQUISITIONS Narrative (Details) </link:definition>
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<link:definition> 100360 - Disclosure - FAIR VALUES OF NET ASSETS ACQUIRED FROM NETSUITE (Details) </link:definition>
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<link:definition> 100370 - Disclosure - ACQUISITIONS - UNAUDITED PRO FORMA FINANCIAL INFORMATION (Details) </link:definition>
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<link:definition> 100380 - Disclosure - FAIR VALUE MEASUREMENTS (Details) </link:definition>
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<link:definition> 100390 - Disclosure - FAIR VALUE MEASUREMENTS Narrative (Details) </link:definition>
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<link:definition> 100400 - Disclosure - INVENTORIES (Details) </link:definition>
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<link:definition> 100410 - Disclosure - INTANGIBLE ASSETS (Details) </link:definition>
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<link:definition> 100420 - Disclosure - INTANGIBLE ASSETS AND GOODWILL Narrative (Details) </link:definition>
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<link:definition> 100430 - Disclosure - INTANGIBLE ASSETS AMORTIZATION (Details) </link:definition>
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<link:definition> 100440 - Disclosure - GOODWILL (Details) </link:definition>
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<link:definition> 100450 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS Narrative (Details) </link:definition>
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<link:definition> 100460 - Disclosure - NOTES PAYABLE AND OTHER BORROWINGS (Details) </link:definition>
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<link:definition> 100470 - Disclosure - RESTRUCTURING ACTIVITIES (Details) </link:definition>
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<link:definition> 100480 - Disclosure - RESTRUCTURING ACTIVITIES Narrative (Details) </link:definition>
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<link:definition> 100490 - Disclosure - DEFERRED REVENUES (Details) </link:definition>
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<link:definition> 100500 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS Narrative (Details) </link:definition>
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<link:definition> 100510 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Details) </link:definition>
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<link:definition> 100520 - Disclosure - STOCKHOLDERS' EQUITY Narrative (Details) </link:definition>
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<link:definition> 100530 - Disclosure - STOCKHOLDERS' EQUITY (Details) </link:definition>
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<link:definition> 100540 - Disclosure - INCOME TAXES (Details) </link:definition>
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<link:definition> 100550 - Disclosure - SEGMENT INFORMATION Narrative (Details) </link:definition>
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<link:definition> 100560 - Disclosure - SEGMENT INFORMATION (Details) </link:definition>
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<link:definition> 100570 - Disclosure - SEGMENT INFORMATION RECONCILIATION (Details) </link:definition>
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<link:definition> 100580 - Disclosure - EARNINGS PER SHARE (Details) </link:definition>
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<link:definition> 100590 - Disclosure - LEGAL PROCEEDINGS (Details) </link:definition>
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<element id="orcl_CloudSoftwareOnPremiseSoftwareMember" name="CloudSoftwareOnPremiseSoftwareMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_SoftwareLicenseUpdatesProductSupportMember" name="SoftwareLicenseUpdatesProductSupportMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_HardwareSupportMember" name="HardwareSupportMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_ConsultingMember" name="ConsultingMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_OtherLoansPayableMember" name="OtherLoansPayableMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_CreditAgreement2016Member" name="CreditAgreement2016Member" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_SeniorNotesDueSeptember2021Member" name="SeniorNotesDueSeptember2021Member" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_SeniorNotesDueSeptember2023Member" name="SeniorNotesDueSeptember2023Member" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_SeniorNotesDueJuly2026Member" name="SeniorNotesDueJuly2026Member" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_SeniorNotesDueJuly2036Member" name="SeniorNotesDueJuly2036Member" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_SeniorNotesDueJuly2046Member" name="SeniorNotesDueJuly2046Member" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_OtherNotesPayableParValueAssumed" name="OtherNotesPayableParValueAssumed" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="orcl_Fiscal2017OracleRestructuringMember" name="Fiscal2017OracleRestructuringMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_OtherRestructuringPlansIncludingSunMember" name="OtherRestructuringPlansIncludingSunMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_HardwareBusinessMember" name="HardwareBusinessMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_ServicesBusinessMember" name="ServicesBusinessMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_OtherMember" name="OtherMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_CloudSaaSPaaSIaaSMember" name="CloudSaaSPaaSIaaSMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_NewSoftwareLicenseMember" name="NewSoftwareLicenseMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_DerivativeFinancialInstrumentsAbstract" name="DerivativeFinancialInstrumentsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_ForwardContractsHeldToPurchaseUsDollarsMember" name="ForwardContractsHeldToPurchaseUsDollarsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_ForwardContractsHeldToSellUsDollarsMember" name="ForwardContractsHeldToSellUsDollarsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_NotesAndLoansNoncurrentMember" name="NotesAndLoansNoncurrentMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_RepurchasedSharesThatWereNotSettled" name="RepurchasedSharesThatWereNotSettled" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="orcl_RepurchasedAmountThatWasNotSettled" name="RepurchasedAmountThatWasNotSettled" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="orcl_StockRepurchasesAbstract" name="StockRepurchasesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_ChiefExecutiveOfficersAndChiefTechnologyOfficerMember" name="ChiefExecutiveOfficersAndChiefTechnologyOfficerMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_IncreaseInQuarterlyCashDividendPerShare" name="IncreaseInQuarterlyCashDividendPerShare" type="num:perShareItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="orcl_CloudSoftwareAsAServicePlatformAsAServiceMember" name="CloudSoftwareAsAServicePlatformAsAServiceMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_CloudInfrastructureAsServiceMember" name="CloudInfrastructureAsServiceMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_HardwareProductsMember" name="HardwareProductsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_AcquisitionRelatedAndOtherMember" name="AcquisitionRelatedAndOtherMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_NumberOfBusinesses" name="NumberOfBusinesses" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="orcl_CloudAndOnPremiseSoftwareBusinessMember" name="CloudAndOnPremiseSoftwareBusinessMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_CloudSoftwareAsServicePlatformAsServiceExpenses" name="CloudSoftwareAsServicePlatformAsServiceExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_SalesMarketingAndDistributionExpenses" name="SalesMarketingAndDistributionExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_CloudInfrastructureAsServiceExpenses" name="CloudInfrastructureAsServiceExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_SoftwareLicenseUpdatesAndProductSupportExpenses" name="SoftwareLicenseUpdatesAndProductSupportExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_DirectExpenses" name="DirectExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_HardwareProductsExpenses" name="HardwareProductsExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_HardwareSupportExpenses" name="HardwareSupportExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_ServicesExpenses" name="ServicesExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="orcl_ReconciliationOfOperatingSegmentRevenuesToRevenuesAbstract" name="ReconciliationOfOperatingSegmentRevenuesToRevenuesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_HewlettPackardLitigationMember" name="HewlettPackardLitigationMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_OtherLitigationMember" name="OtherLitigationMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="orcl_OtherLitigation" name="OtherLitigation" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
</schema>

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