SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Oracle Corp – ‘10-Q’ for 11/30/15 – ‘XML’

On:  Friday, 12/18/15, at 4:04pm ET   ·   For:  11/30/15   ·   Accession #:  1193125-15-407703   ·   File #:  1-35992

Previous ‘10-Q’:  ‘10-Q’ on 9/18/15 for 8/31/15   ·   Next:  ‘10-Q’ on 3/18/16 for 2/29/16   ·   Latest:  ‘10-Q’ on 3/12/24 for 2/29/24

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

12/18/15  Oracle Corp                       10-Q       11/30/15   62:12M                                    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   1.04M 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.02    Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.01    Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document and Entity Information                     HTML     38K 
12: R2          Condensed Consolidated Balance Sheets               HTML    116K 
13: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                Parenthetical                                                    
14: R4          Condensed Consolidated Statements of Operations     HTML    115K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    116K 
17: R7          Basis of Presentation and Recent Accounting         HTML    172K 
                Pronouncements                                                   
18: R8          Acquisitions                                        HTML    118K 
19: R9          Fair Value Measurements                             HTML    165K 
20: R10         Inventories                                         HTML     52K 
21: R11         Intangible Assets and Goodwill                      HTML    299K 
22: R12         Restructuring Activities                            HTML    239K 
23: R13         Deferred Revenues                                   HTML     68K 
24: R14         Derivative Financial Instruments                    HTML    225K 
25: R15         Stockholders' Equity                                HTML    144K 
26: R16         Income Taxes                                        HTML     29K 
27: R17         Segment Information                                 HTML    588K 
28: R18         Earnings Per Share                                  HTML     97K 
29: R19         Legal Proceedings                                   HTML     43K 
30: R20         Accounting Policies (Policy)                        HTML     37K 
31: R21         Basis of Presentation and Recent Accounting         HTML    137K 
                Pronouncements (Tables)                                          
32: R22         Acquisitions (Tables)                               HTML     87K 
33: R23         Fair Value Measurements (Tables)                    HTML    143K 
34: R24         Inventories (Tables)                                HTML     47K 
35: R25         Intangible Assets and Goodwill (Tables)             HTML    282K 
36: R26         Restructuring Activities (Tables)                   HTML    222K 
37: R27         Deferred Revenues (Tables)                          HTML     60K 
38: R28         Derivative Financial Instruments (Tables)           HTML    184K 
39: R29         Stockholders' Equity (Tables)                       HTML    118K 
40: R30         Segment Information (Tables)                        HTML    544K 
41: R31         Earnings Per Share (Tables)                         HTML     87K 
42: R32         Basis of Presentation and Recent Accounting         HTML     62K 
                Pronouncements (Details)                                         
43: R33         Acquisitions (Details)                              HTML     87K 
44: R34         Fair Value Measurements (Details)                   HTML     55K 
45: R35         Inventories (Details)                               HTML     29K 
46: R36         Intangible Assets (Details)                         HTML     71K 
47: R37         Intangible Assets Amortization (Details)            HTML     36K 
48: R38         Goodwill (Details)                                  HTML     40K 
49: R39         Restructuring Activities (Details)                  HTML     87K 
50: R40         Restructuring Activities Narrative (Details)        HTML     23K 
51: R41         Deferred Revenues (Details)                         HTML     37K 
52: R42         Derivative Financial Instruments (Details)          HTML     28K 
53: R43         Derivatives Financial Instruments (Details)         HTML    101K 
54: R44         Stockholders' Equity (Details)                      HTML     90K 
55: R45         Income Taxes (Details)                              HTML     26K 
56: R46         Segment Information (Details)                       HTML     66K 
57: R47         Segment Information Reconciliation (Details)        HTML     62K 
58: R48         Earnings Per Share (Details)                        HTML     43K 
59: R49         Legal Proceedings (Details)                         HTML     27K 
61: XML         IDEA XML File -- Filing Summary                      XML    107K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 5: EX-101.INS  XBRL Instance -- orcl-20151130                       XML   4.96M 
 7: EX-101.CAL  XBRL Calculations -- orcl-20151130_cal               XML    189K 
 8: EX-101.DEF  XBRL Definitions -- orcl-20151130_def                XML    362K 
 9: EX-101.LAB  XBRL Labels -- orcl-20151130_lab                     XML   2.21M 
10: EX-101.PRE  XBRL Presentations -- orcl-20151130_pre              XML    710K 
 6: EX-101.SCH  XBRL Schema -- orcl-20151130                         XSD    227K 
62: ZIP         XBRL Zipped Folder -- 0001193125-15-407703-xbrl      Zip    232K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.3.1.900 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 213 </ContextCount>
<ElementCount> 275 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> true </FootnotesReported>
<SegmentCount> 70 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 5 </UnitCount>
<MyReports>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00090 - Document - DOCUMENT AND ENTITY INFORMATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DocumentAndEntityInformation </Role>
<ShortName> DOCUMENT AND ENTITY INFORMATION </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/ConsolidatedBalanceSheets </Role>
<ShortName> CONDENSED CONSOLIDATED BALANCE SHEETS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/CondensedConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/CondensedConsolidatedStatementsOfOperations </Role>
<ShortName> CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00205 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome </Role>
<ShortName> CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/CondensedConsolidatedStatementsOfCashflows </Role>
<ShortName> CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 10101 - Disclosure - BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureBasisOfPresentationAndRecentAccountingPronouncements </Role>
<ShortName> BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 10201 - Disclosure - ACQUISITIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureAcquisitions </Role>
<ShortName> ACQUISITIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 10401 - Disclosure - FAIR VALUE MEASUREMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureFairValueMeasurements </Role>
<ShortName> FAIR VALUE MEASUREMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 10501 - Disclosure - INVENTORIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureInventory </Role>
<ShortName> INVENTORIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 10701 - Disclosure - INTANGIBLE ASSETS AND GOODWILL </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureIntangibleAssetsAndGoodwill </Role>
<ShortName> INTANGIBLE ASSETS AND GOODWILL </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 10901 - Disclosure - RESTRUCTURING ACTIVITIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureRestructuringActivities </Role>
<ShortName> RESTRUCTURING ACTIVITIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 11001 - Disclosure - DEFERRED REVENUES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureDeferredRevenues </Role>
<ShortName> DEFERRED REVENUES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 11101 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureDerivativeFinancialInstruments </Role>
<ShortName> DERIVATIVE FINANCIAL INSTRUMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 11301 - Disclosure - STOCKHOLDERS' EQUITY </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureStockholdersEquity </Role>
<ShortName> STOCKHOLDERS' EQUITY </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 11501 - Disclosure - INCOME TAXES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureIncomeTaxes </Role>
<ShortName> INCOME TAXES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 11601 - Disclosure - SEGMENT INFORMATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureSegementInformation </Role>
<ShortName> SEGMENT INFORMATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 11701 - Disclosure - EARNINGS PER SHARE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureEarningsPerShare </Role>
<ShortName> EARNINGS PER SHARE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 11801 - Disclosure - LEGAL PROCEEDINGS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DisclosureLegalProceedings </Role>
<ShortName> LEGAL PROCEEDINGS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 20101 - Disclosure - ACCOUNTING POLICIES (Policy) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/AccountingPolicies </Role>
<ShortName> ACCOUNTING POLICIES (Policy) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 20 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 30103 - Disclosure - BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/BasisOfPresentationAndRecentAccountingPronouncementsTables </Role>
<ShortName> BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureBasisOfPresentationAndRecentAccountingPronouncements </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 30203 - Disclosure - ACQUISITIONS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/AcquisitionsTables </Role>
<ShortName> ACQUISITIONS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureAcquisitions </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 30403 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/FairValueMeasurementTables </Role>
<ShortName> FAIR VALUE MEASUREMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureFairValueMeasurements </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 30503 - Disclosure - INVENTORIES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/InventoriesTables </Role>
<ShortName> INVENTORIES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureInventory </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 30703 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/IntangibleAssetsAndGoodwillTables </Role>
<ShortName> INTANGIBLE ASSETS AND GOODWILL (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureIntangibleAssetsAndGoodwill </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 30903 - Disclosure - RESTRUCTURING ACTIVITIES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/RestructuringActivitiesTables </Role>
<ShortName> RESTRUCTURING ACTIVITIES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureRestructuringActivities </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 31003 - Disclosure - DEFERRED REVENUES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DeferredRevenuesTables </Role>
<ShortName> DEFERRED REVENUES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureDeferredRevenues </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 31302 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DerivativeFinancialInstrumentsTables </Role>
<ShortName> DERIVATIVE FINANCIAL INSTRUMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureDerivativeFinancialInstruments </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 31303 - Disclosure - STOCKHOLDERS' EQUITY (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/StockholdersEquityTables </Role>
<ShortName> STOCKHOLDERS' EQUITY (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureStockholdersEquity </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 31603 - Disclosure - SEGMENT INFORMATION (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/SegmentInformationTables </Role>
<ShortName> SEGMENT INFORMATION (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureSegementInformation </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 31703 - Disclosure - EARNINGS PER SHARE (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/EarningPerShareTables </Role>
<ShortName> EARNINGS PER SHARE (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureEarningsPerShare </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 40101 - Disclosure - BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/BasisOfPresentationAndRecentAccountingPronouncementsDetails </Role>
<ShortName> BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/BasisOfPresentationAndRecentAccountingPronouncementsTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 40201 - Disclosure - ACQUISITIONS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/AcquisitionsDetails </Role>
<ShortName> ACQUISITIONS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/AcquisitionsTables </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 40401 - Disclosure - FAIR VALUE MEASUREMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/FairValueMeasurementsDetails </Role>
<ShortName> FAIR VALUE MEASUREMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/FairValueMeasurementTables </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 40501 - Disclosure - INVENTORIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/InventoriesDetails </Role>
<ShortName> INVENTORIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/InventoriesTables </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 40701 - Disclosure - INTANGIBLE ASSETS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/IntangibleAssetsAndGoodwillDetails </Role>
<ShortName> INTANGIBLE ASSETS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/IntangibleAssetsAndGoodwillTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 40702 - Disclosure - INTANGIBLE ASSETS AMORTIZATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/IntangibleAssetsExpectedFutureAmortizationDetails </Role>
<ShortName> INTANGIBLE ASSETS AMORTIZATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 37 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 40703 - Disclosure - GOODWILL (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/GoodwillDetails </Role>
<ShortName> GOODWILL (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 38 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 40901 - Disclosure - RESTRUCTURING ACTIVITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/RestructuringActivitiesDetails </Role>
<ShortName> RESTRUCTURING ACTIVITIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/RestructuringActivitiesTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 40902 - Disclosure - RESTRUCTURING ACTIVITIES Narrative (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/RestructuringActivitiesNarrativeDetails </Role>
<ShortName> RESTRUCTURING ACTIVITIES Narrative (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 40 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 41001 - Disclosure - DEFERRED REVENUES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DeferredRevenueDetails </Role>
<ShortName> DEFERRED REVENUES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DeferredRevenuesTables </ParentRole>
<Position> 41 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 41101 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DerivativeFinancialInstrumentsDetails </Role>
<ShortName> DERIVATIVE FINANCIAL INSTRUMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DerivativeFinancialInstrumentsTables </ParentRole>
<Position> 42 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 41102 - Disclosure - DERIVATIVES FINANCIAL INSTRUMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/DerivativesFinancialInstrumentsTableDetails </Role>
<ShortName> DERIVATIVES FINANCIAL INSTRUMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 41301 - Disclosure - STOCKHOLDERS' EQUITY (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/StockholdersEquityDetails </Role>
<ShortName> STOCKHOLDERS' EQUITY (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/StockholdersEquityTables </ParentRole>
<Position> 44 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 41501 - Disclosure - INCOME TAXES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/IncomeTaxesDetails </Role>
<ShortName> INCOME TAXES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureIncomeTaxes </ParentRole>
<Position> 45 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 41601 - Disclosure - SEGMENT INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/SegmentInformationDetails </Role>
<ShortName> SEGMENT INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/SegmentInformationTables </ParentRole>
<Position> 46 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 41602 - Disclosure - SEGMENT INFORMATION RECONCILIATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/SegmentInformationReconciliationDetails </Role>
<ShortName> SEGMENT INFORMATION RECONCILIATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 47 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 41701 - Disclosure - EARNINGS PER SHARE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/EarningsPerShareDetails </Role>
<ShortName> EARNINGS PER SHARE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/EarningPerShareTables </ParentRole>
<Position> 48 </Position>
</Report>
<Report instance="orcl-20151130.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 41801 - Disclosure - LEGAL PROCEEDINGS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.oracle.com/role/LegalProceedingsDetails </Role>
<ShortName> LEGAL PROCEEDINGS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://xbrl.oracle.com/role/DisclosureLegalProceedings </ParentRole>
<Position> 49 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> orcl-20151130.xml </File>
<File> orcl-20151130.xsd </File>
<File> orcl-20151130_cal.xml </File>
<File> orcl-20151130_def.xml </File>
<File> orcl-20151130_lab.xml </File>
<File> orcl-20151130_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0001193125-15-407703   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Mon., May 6, 2:27:06.1am ET