Oracle (ORCL)

Company ID: 32 | CIK: 0001341439
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

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Business Unit / Product Segments

Major Customers (% of Revenue)

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Operational KPIs

Total deferred revenues (backlog)

Large deal concentration (bookings)

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Common Stockholders (customers)

Total employees (headcount)

Additional lease commitments (other)

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Aggregate intrinsic value of options (other)

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Ampere ownership interest (other)

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Annualized dilution rate (other)

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Annualized option dilution (other)

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Annualized option dilution rate (other)

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Annualized option grant dilution (other)

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Average cloud contract duration (other)

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Average employee tenure (other)

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Average investment yield (other)

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Capital expenditures (other)

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Cash and marketable securities (other)

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Cash dividends declared (other)

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Cash from operations (other)

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Cash, cash equivalents and marketable securities (other)

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Cerner revenue contribution (other)

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Cloud SaaS and PaaS revenue growth (other)

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Cloud and license support revenue mix (other)

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Cloud and on-premise software revenue mix (other)

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Cloud and support revenue (other)

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Cloud migration revenue uplift (other)

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Cloud revenue mix (other)

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Cloud revenue share (other)

Cloud revenue share of total revenues (other)

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Cloud revenues (other)

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Cloud revenues percent of total (other)

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Cloud services and license support revenue (other)

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Cloud services and license support revenue mix (other)

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Cloud services revenue (other)

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Cloud services revenue mix (other)

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Cloud services revenue share (other)

Cloud services share of total revenues (other)

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Common Shares Outstanding (other)

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Common Stock Outstanding (other)

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Common Stock Shares Outstanding (other)

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Common shares outstanding (other)

Common shares repurchased (other)

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Common stock repurchases (other)

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Customer financing of new licenses (other)

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Customer financing penetration (other)

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Customer financing volume (other)

Data center lease commitments (other)

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Days sales outstanding (other)

Deferred revenues (other)

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Dividends declared per share (other)

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Effective tax rate (other)

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Employee engagement survey participation (other)

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Employee training hours (other)

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Employees with 10+ years tenure (other)

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Equity awards outstanding (other)

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Financed customer contracts (other)

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Financed license revenues (other)

Financed new license revenues (other)

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Financing receivables sold (other)

Foreign currency cash balance (other)

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Free cash flow (other)

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Free cash flow as percent of net income (other)

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Free cash flow trailing 4 quarters (other)

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Hardware systems revenue mix (other)

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In the money options (other)

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In the money options % (other)

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In-the-money equity award dilution (other)

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In-the-money options (other)

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In-the-money options as percent of shares (other)

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In-the-money options outstanding (other)

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In-the-money options percent of shares (other)

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In-the-money options share (other)

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Internal fill rate (other)

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Internal position fill rate (other)

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Large deal revenue growth (other)

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Large deal revenue mix (other)

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Large deal revenue share (other)

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Large deal share of new license revenue (other)

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Large license deal share (other)

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Large license deals share (other)

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Large license transactions (other)

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Large software license transactions (other)

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Large transaction license share (other)

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Large transaction revenue share (other)

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License support revenue (other)

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Long-term customer financing (other)

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Maximum option dilution (other)

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Maximum potential dilution (other)

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Maximum potential option dilution (other)

Maximum potential stock dilution (other)

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Net cash provided by operating activities (other)

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New license revenue growth (other)

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New software license revenue growth (other)

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Off-balance-sheet lease commitments (other)

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Operating cash flow (other)

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Operating lease commitments (other)

Operating margin (other)

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Option dilution (other)

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Option grant dilution (other)

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Options and RSAs outstanding (other)

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Options and awards outstanding (other)

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Options as percent of shares (other)

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Options available for grant (other)

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Options exercisable (other)

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Options expected to vest (other)

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Options outstanding (other)

Options outstanding as % of shares (other)

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Options outstanding as percent of shares (other)

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Options outstanding dilution (other)

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Options outstanding percent of shares (other)

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Options outstanding share (other)

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Options percent of shares (other)

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Options underwater (other)

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Out-of-the-money options (other)

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Out-of-the-money stock options (other)

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Outstanding stock options (other)

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Ownership stake in i-flex (other)

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Potential dilution (other)

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Potential equity dilution (other)

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Potential option dilution (other)

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Potential stock dilution (other)

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RSUs forfeited or cancelled (other)

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RSUs issued (other)

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Remaining repurchase authorization (other)

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Remaining restructuring costs (other)

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Repurchase authorization remaining (other)

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Repurchases of common stock (other)

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Research and development investment (other)

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Revenue financed for customers (other)

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Revenue mix (other)

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Revenue mix by business (other)

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Services revenue mix (other)

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Services revenue share (other)

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Services revenue share trailing 4 quarters (other)

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Shares available for future awards (other)

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Shares of common stock outstanding (other)

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Shares outstanding (other)

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Software business revenue mix (other)

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Software license updates revenue share (other)

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Software revenue mix (other)

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Software revenue share (other)

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Software revenues (other)

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Software support margin (other)

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Software support share of total margins (other)

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Stock options exercisable (other)

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Stock options outstanding (other)

Stock repurchase authorization remaining (other)

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Stock repurchase program remaining (other)

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Stock repurchases (other)

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Stock-based awards outstanding (other)

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Stockholders of Record (other)

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Stockholders of record (other)

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Support contract margin (other)

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Support margin (other)

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Support margin trailing 4 quarters (other)

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Support revenue not recognized (other)

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Support revenue share of total (other)

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Support revenue share of total revenues (other)

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Support revenue share trailing 4 quarters (other)

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Support segment margin (other)

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Support share of total margins (other)

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TikTok JV ownership interest (other)

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Total deferred revenues (other)

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Training hours (other)

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Unconditional purchase obligations (other)

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Unrecognized compensation expense (other)

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Unrecognized stock compensation (other)

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Unrecognized stock compensation expense (other)

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Variable rate borrowings (other)

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Vested stock options (other)

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Weighted average annualized dilution (other)

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Weighted average exercise price (other)

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Weighted average interest rate (other)

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Working capital (other)

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i-flex ownership stake (other)

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us-gaap:NumberOfReportableSegments (other)

Data center locations (properties)

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Remaining performance obligations (rpo)

Sublet or Marketed Space (square_footage)

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Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

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Demographics

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Workforce Breakdowns

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HCM Metrics — Point-in-Time

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HCM Metrics — Flow (Annual / YTD)

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Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-08-31restructuringin_progressCloud and softwareUSD 776 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for the cloud and software segment under the 2026 Restructuring Plan; primarily employee severance. Plan approved during fiscal 2026 to improve efficiencies including AI adoption; supplemented by ~$700 million after quarter-end.
2026-08-31restructuringin_progressHardwareUSD 93 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for the hardware segment under the 2026 Restructuring Plan; primarily employee severance costs.
2026-08-31restructuringin_progressServicesUSD 399 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for the services segment under the 2026 Restructuring Plan; primarily employee severance costs.
2026-08-31restructuringin_progressOther (non-segment)USD 835 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for other restructuring costs, representing severance not related to operating segments and certain other plan costs.
2026-08-31restructuringin_progressNot specifiedCloud and software; Hardware; Services; Other (primarily employee severance costs)USD 2,103 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved during fiscal 2026 to implement strategic measures and improve efficiencies, including AI adoption; total estimated costs up to $2.1 billion as of 2026-08-31 (table shows $2,103M total expected program costs, $1,971M accrued to date). No employee count disclosed. $167M of restructuring expenses recorded in the three months ended 2026-08-31.
2026-08-31restructuringannouncedNot specifiedNot specifiedUSD 700 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Subsequent to 2026-08-31, management supplemented the 2026 Restructuring Plan by approximately $700 million to reflect additional expected actions; no employee count or completion date disclosed.
2026-08-31restructuringin_progress2026-05-31GlobalCloud and software, Hardware, Services, OtherUSD 165 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan. Total estimated costs up to $2.1 billion as of Aug 31, 2026, supplemented by ~$700 million post-period. Q1 FY27 charge was $165 million for employee severance and other exit costs. Employee count not disclosed.
2026-08-31restructuringin_progressUSD 165,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-08-31restructuringin_progress Fiscal2026 Oracle RestructuringUSD 167,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-05-31restructuringin_progressCloud and softwareUSD 659 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the Fiscal 2026 Oracle Restructuring Plan, approved and initiated during fiscal 2026 (June 1, 2025 – May 31, 2026; no specific announcement date disclosed), which implements strategic measures and operational efficiencies including adoption and integration of AI technologies; primarily employee severance costs. Charge is plan costs accrued to date ($601M initial costs plus $58M adjustments); total expected program costs for this component are $786M. Employee headcount impact not disclosed.
2026-05-31restructuringin_progressHardwareUSD 78 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the Fiscal 2026 Oracle Restructuring Plan (approved/initiated during fiscal 2026; primarily employee severance). Charge is plan costs accrued to date ($75M initial costs plus $3M adjustments); total expected program costs for this component are $83M. Employee headcount impact not disclosed.
2026-05-31restructuringin_progressServicesUSD 307 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the Fiscal 2026 Oracle Restructuring Plan (approved/initiated during fiscal 2026; primarily employee severance). Charge is plan costs accrued to date ($290M initial costs plus $17M adjustments); total expected program costs for this component are $399M. Employee headcount impact not disclosed.
2026-05-31restructuringin_progressOther (costs not attributed to the three operating segments)USD 760 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the Fiscal 2026 Oracle Restructuring Plan covering employee severance costs not related to the operating segments and certain other plan costs. Charge is plan costs accrued to date ($674M initial costs plus $86M adjustments); total expected program costs for this component are $835M. Employee headcount impact not disclosed.
2026-05-31restructuringin_progressNot specifiedCloud and software; Hardware; Services; Other (not allocated to operating segments)USD 1,779 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2026 restructuring expense of $1,779 million relates primarily to the 2026 Restructuring Plan; the filer states $1.8 billion of restructuring expense was recorded under this plan in fiscal 2026 and total estimated plan costs are up to $2.1 billion (total expected program costs of $2,103 million, accrued to date $1,804 million). No employee-affected count or completion date disclosed. Plan covers workforce adjustments including adoption and integration of AI technologies across certain functions.
2026-05-31restructuringcompleted2025-05-31Not specifiedCloud and software; Hardware; Services; OtherUSD 0 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2024 Restructuring Plan actions were substantially complete as of May 31, 2025; no restructuring expense was recorded under this plan in fiscal 2026 (fiscal 2026 activity consisted of a $25 million reduction in estimated costs and $105 million of cash payments against a $212 million opening accrual). No employee-affected count disclosed. Included for completeness of fiscal 2026 plan activity; no current-year charge.
2026-05-31restructuringin_progress2025-06-01GlobalCloud and software, Hardware, Services, OtherUSD 1,779 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan. Total estimated costs up to $2.1 billion. $1.8 billion recorded in fiscal 2026. Employee headcount affected not explicitly disclosed in the footnote table, only financial accruals.
2026-05-31restructuringcompleted2024-06-012026-05-31GlobalCloud and software, Hardware, Services, OtherUSD 299 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan. $299 million recorded in fiscal 2026. Plan substantially complete as of May 31, 2025, but residual charges continued in FY26.
2026-05-31restructuringin_progressUSD 1,779,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2026-05-31restructuringin_progress Fiscal2026 Oracle RestructuringUSD 1,800,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2026-02-28restructuringin_progress2026-05-31Cloud and software; Hardware; Services; OtherUSD 982 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated during first nine months of fiscal 2026 to improve operational efficiencies, primarily employee severance costs. Total estimated program costs up to $2.1 billion; $156 million recorded in Q3 and $982 million in the nine months ended February 28, 2026. Costs by segment (nine months): cloud and software $357M, hardware $38M, services $130M, other $457M. No employee counts disclosed.
2026-02-28restructuringin_progressNot specifiedCloud and software; Hardware; Services; Other (severance not tied to operating segments)USD 2,103 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved during first nine months of fiscal 2026; total estimated program costs up to $2.1 billion ($2,103M accrued-to-date program costs), with $982M of restructuring expense recorded YTD ($156M in Q3). No employee counts, announcement date, or completion date disclosed. Costs primarily employee severance; plan runs through end of plan period.
2026-02-28restructuringin_progressNot specifiedOther prior Oracle and acquisition-related plansrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Legacy plans with $100M accrued at Feb 28, 2026 (opening $212M); periodic P&L impact not significant. No employee counts disclosed.
2026-02-28restructuringin_progress2025-06-01GlobalCloud and softwareUSD 357 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan. Accrued costs to date for Cloud and Software segment. Employee count not disclosed.
2026-02-28restructuringin_progress2025-06-01GlobalHardwareUSD 38 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan. Accrued costs to date for Hardware segment. Employee count not disclosed.
2026-02-28restructuringin_progress2025-06-01GlobalServicesUSD 130 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan. Accrued costs to date for Services segment. Employee count not disclosed.
2026-02-28restructuringin_progress2025-06-01GlobalOtherUSD 457 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan. Accrued costs to date for Other segment (severance not related to operating segments and other plan costs). Employee count not disclosed.
2026-02-28restructuringin_progressUSD 153,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-02-28restructuringin_progress Fiscal2026 Oracle RestructuringUSD 156,000,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-11-30restructuringin_progress2026-05-31Primarily employee severance across cloud and software, hardware, services and otherUSD 411 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Fiscal 2026 Restructuring Plan initiated in first half of fiscal 2026 to improve operational efficiencies; total estimated costs up to $1.6 billion, with $826 million recorded for the six months ended November 30, 2025 and $411 million for the three months ended November 30, 2025. Charges recorded as incurred through end of plan. No employee headcount figures disclosed.
2025-11-30restructuringin_progressNot specifiedCloud and software; Hardware; Services; Other (segment-level cost allocations disclosed)USD 826 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved during first half of fiscal 2026; total estimated costs up to $1.6 billion (program costs to date $1,614M), recorded as incurred through end of plan. $411M recorded in Q2; $826M YTD. No employee counts, announcement date, or completion date disclosed. Primarily employee severance; $370M accrued at 2025-11-30.
2025-11-30restructuringin_progressNot specifiedOther prior Oracle and acquisition-related restructuring plansrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Legacy plans continuing cash outlays; periodic income statement impact not significant. $114M accrued at 2025-11-30; $18M reduction to cost estimates recognized in the period. No employee counts disclosed.
2025-11-30restructuringin_progress2025-06-01GlobalCloud and software, Hardware, Services, OtherUSD 826 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan initiated in first half of fiscal 2026. Total estimated costs up to $1.6 billion. Expenses recorded primarily related to employee severance costs. Employee count not disclosed.
2025-11-30restructuringin_progressUSD 406,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-11-30restructuringin_progress Fiscal2026 Oracle RestructuringUSD 411,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-08-31restructuringin_progress2025-06-01Cloud and software ($484M expected); Hardware ($67M); Services ($326M); Other ($737M)USD 415 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Fiscal 2026 Oracle Restructuring Plan initiated in Q1 FY2026 to improve operational efficiencies, primarily employee severance; total estimated program costs up to $1.6 billion ($1,614 million accrued to date); $415 million of restructuring expenses recorded in the quarter, with $62 million paid in cash and $353 million accrued at quarter-end. No employee counts disclosed.
2025-08-31restructuringin_progressNot specifiedCloud and software; Hardware; Services; Other (severance not allocated to segments)USD 415 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated during Q1 FY2026; $415M recorded this quarter, $62M paid in cash, $353M accrued at quarter end. Total estimated program costs up to $1.6B ($1,614M per roll-forward table), incurred through end of plan. No employee count disclosed. Primarily employee severance; driven by acquisitions and operational efficiency initiatives.
2025-08-31restructuringin_progressNot specifiedLegacy Oracle and acquisition-related plansUSD -13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pre-existing plans: $212M accrued at May 31, 2025, reduced by $13M estimate adjustment and $55M cash payments to $147M accrued at August 31, 2025. Filer states periodic income statement impact was not significant; no employee counts disclosed.
2025-08-31restructuringin_progress2025-06-01GlobalCloud and softwareUSD 119 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan; employee severance costs.
2025-08-31restructuringin_progress2025-06-01GlobalHardwareUSD 16 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan; employee severance costs.
2025-08-31restructuringin_progress2025-06-01GlobalServicesUSD 36 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan; employee severance costs.
2025-08-31restructuringin_progress2025-06-01GlobalOtherUSD 244 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2026 Oracle Restructuring Plan; employee severance costs not related to operating segments and certain other restructuring plan costs.
2025-08-31restructuringin_progressUSD 402,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-08-31restructuringin_progress Fiscal2026 Oracle RestructuringUSD 415,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-05-31restructuringcompletedCloud and license; Hardware; Services; Other (non-segment corporate)USD 314 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2024 Oracle Restructuring Plan, initiated during fiscal 2024 and supplemented in fiscal 2025; primarily employee severance; no employee counts disclosed. Fiscal 2025 plan charge of $314 million (initial costs $322 million less $8 million adjustments); total FY2025 income-statement restructuring expense was $299 million, including a $15 million net credit from other legacy plans. Actions were substantially complete as of May 31, 2025. MD&A indicates most initiatives supported the shift to cloud-based offerings.
2025-05-31restructuringcompleted2025-05-31GlobalCloud and license, hardware, services and other functionsUSD 314 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Plan initiated in fiscal 2024 and supplemented in fiscal 2025; $314M recorded in fiscal 2025 (total restructuring expense across all plans was $299M). Actions substantially complete as of May 31, 2025; no employee-affected count disclosed. Severance-related accrual balance was $171M for this plan at fiscal year-end
2025-05-31restructuringcompleted2024-06-012025-05-31GlobalAll segmentsUSD 314 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2024 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2025. $314 million recorded in fiscal 2025.
2025-05-31restructuringcompleted2024-06-012025-05-31GlobalAll segmentsUSD 314 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2025. Charge of $314 million recorded in fiscal 2025. Employee count not explicitly disclosed in footnote, only financial charges.
2025-05-31restructuringin_progressUSD 299,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-05-31restructuringin_progress Fiscal2024 Oracle RestructuringUSD 314,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-02-28restructuringin_progressCloud and license; Hardware; Services; OtherUSD 227 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan supplemented in first nine months of fiscal 2025; total estimated costs up to $679 million, of which $659 million accrued to date as of February 28, 2025; primarily employee severance costs. No employee counts disclosed.
2025-02-28restructuringin_progressCloud and license; Hardware; Services; OtherUSD 679 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2024 Oracle Restructuring Plan, supplemented in Q1 FY2025; total estimated costs up to $679M. $227M recorded in the nine months ended 2025-02-28. Severance-focused; no employee counts or completion date disclosed.
2025-02-28restructuringin_progressrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Other legacy and acquisition-related restructuring plans with $52M accrued at 2025-02-28; periodic P&L impact described as not significant. No employee counts disclosed.
2025-02-28restructuringin_progress2024-06-01GlobalCloud and license, Hardware, Services, OtherUSD 227 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan. Total estimated costs up to $679 million. $227 million recorded in first nine months of fiscal 2025. Employee count affected not disclosed.
2025-02-28restructuringin_progressUSD 63,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-02-28restructuringin_progress Fiscal2024 Oracle RestructuringUSD 227,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-11-30restructuringin_progressCloud and license; Hardware; Services; OtherUSD 84 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Fiscal 2024 Oracle Restructuring Plan supplemented in Q2 FY2025; total estimated costs up to $673 million through end of plan; primarily employee severance costs. Q2 FY2025 charge of $84 million; $593 million accrued to date of $673 million expected.
2024-11-30restructuringin_progressCloud and license; Hardware; Services; OtherUSD 161 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Six months ended November 30, 2024 restructuring expense under the 2024 Restructuring Plan; primarily employee severance costs.
2024-11-30restructuringin_progressCloud and license; Hardware; Services; OtherUSD 157 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan supplemented in Q2 FY2025 with additional actions; total estimated costs up to $673 million. $161 million recorded in H1 FY2025 (statement of operations shows $157 million restructuring expense for the six months). No employee counts disclosed.
2024-11-30restructuringin_progress2024-06-01GlobalCloud and license, Hardware, Services, OtherUSD 163 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan. Total estimated costs up to $673 million. $163 million recorded in the six months ended Nov 30, 2024. Employee count affected not disclosed.
2024-11-30restructuringin_progressUSD 84,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-11-30restructuringin_progress Fiscal2024 Oracle RestructuringUSD 161,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-08-31restructuringin_progressCloud and license; Hardware; Services; OtherUSD 76 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Quarterly charge under the 2024 Restructuring Plan, primarily employee severance; total expected program costs up to $635 million through plan completion, with $508 million accrued to date as of August 31, 2024. No employee counts disclosed.
2024-08-31restructuringin_progressGlobalCloud and license, Hardware, Services, OtherUSD 635 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program costs up to $635M; $76M recorded in Q1 FY2025 (vs $153M in prior-year quarter). Severance-related; no employee counts or completion date disclosed. Program costs-to-date $508M, accrued $155M at 2024-08-31.
2024-08-31restructuringin_progress2024-06-01GlobalCloud and license, Hardware, Services, OtherUSD 73 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan. Total estimated costs up to $635 million. Q1 FY25 expense was $73 million (reported as $76 million in footnote text, $73 million in income statement). Employee count affected not disclosed.
2024-08-31restructuringin_progressUSD 73,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-08-31restructuringin_progress Fiscal2024 Oracle RestructuringUSD 76,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-05-31restructuringin_progressUSD 432 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan initiated during fiscal 2024 (no specific date disclosed); primarily employee severance per MD&A. $432M recorded in fiscal 2024; total expected program cost up to $635M. Accrued costs to date by segment: cloud and license $195M, hardware $9M, services $45M, other $183M. Headcount affected not disclosed. Separate 2022 Restructuring Plan was substantially complete as of May 31, 2023 (prior year).
2024-05-31restructuringin_progressGlobalPrimarily cloud-focused operations; initiatives across cloud and license, hardware, services and other functionsUSD 432 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2024 Restructuring Plan approved and initiated during fiscal 2024; $432M recorded in FY2024 of up to $635M total estimated costs; employee-affected count not disclosed. Total FY2024 restructuring expense across all plans was $404M
2024-05-31restructuringin_progress2023-06-01GlobalMultipleUSD 404 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2024 Oracle Restructuring Plan. Total estimated costs up to $635 million. $432 million recorded in FY2024. Employee count not explicitly disclosed in footnote.
2024-05-31restructuringcompleted2022-06-012024-05-31GlobalMultipleUSD 490 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2022 Oracle Restructuring Plan. $490 million recorded in FY2023. Plan substantially complete as of May 31, 2023.
2024-05-31restructuringin_progress2023-06-01GlobalVariousUSD 432 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan. Total estimated costs up to $635 million. $432 million recorded in fiscal 2024. Employee count not disclosed.
2024-05-31restructuringcompleted2021-06-01GlobalVariousUSD 72 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2022 Oracle Restructuring Plan. $72 million recorded in fiscal 2024 (remainder of $493M recorded in FY23 and $223M in FY22). Employee count not disclosed.
2024-05-31restructuringin_progressUSD 404,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-05-31restructuringin_progress Fiscal2024 Oracle RestructuringUSD 432,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-02-29restructuringin_progressCompany-wide (cloud and license, hardware, services, other)USD 628 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated restructuring costs up to $628 million; $336 million recorded in the first nine months of fiscal 2024. Costs primarily employee severance. No employee counts disclosed. Segment-level expected program costs: cloud and license $194M, hardware $12M, services $150M, other $272M.
2024-02-29restructuringin_progressGlobalCloud and License; Hardware; Services; OtherUSD 628 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated restructuring costs up to $628 million; $336 million recorded in first nine months of fiscal 2024. Severance-focused plan; no employee counts or completion date disclosed. Program costs to date by segment: Cloud and License $141M, Hardware $7M, Services $37M, Other $151M.
2024-02-29restructuringin_progress2023-06-01GlobalCloud and licenseUSD 141 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2024 Restructuring Plan; accrued costs as of Feb 29, 2024.
2024-02-29restructuringin_progress2023-06-01GlobalHardwareUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2024 Restructuring Plan; accrued costs as of Feb 29, 2024.
2024-02-29restructuringin_progress2023-06-01GlobalServicesUSD 37 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2024 Restructuring Plan; accrued costs as of Feb 29, 2024.
2024-02-29restructuringin_progress2023-06-01GlobalOtherUSD 151 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2024 Restructuring Plan; accrued costs as of Feb 29, 2024.
2024-02-29restructuringin_progressUSD 90,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-02-29restructuringin_progress Fiscal2024 Oracle RestructuringUSD 336,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-11-30restructuringin_progress2023-06-012025-05-31Cloud and license; Hardware; Services; OtherUSD 609 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated during first half of fiscal 2024 to improve operational efficiencies tied to acquisitions and other activities; primarily employee severance. $243 million recorded in the first half of fiscal 2024; majority of remaining $366 million expected through end of fiscal 2025. Costs by segment accrued to date: cloud and license $118M, hardware $5M, services $32M, other $88M; total expected program costs: cloud and license $184M, hardware $15M, services $177M, other $233M. No employee counts disclosed.
2023-11-30restructuringin_progress2025-05-31GlobalCloud and license; Hardware; Services; OtherUSD 609 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost up to $609M; $243M recorded in first half of fiscal 2024, remaining $366M expected through end of fiscal 2025. No employee count disclosed. Program approved and initiated during the first half of fiscal 2024.
2023-11-30restructuringin_progress2023-06-012025-05-31GlobalCloud and license, Hardware, Services, OtherUSD 609 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2024 Restructuring Plan approved in first half of fiscal 2024. Total estimated costs up to $609 million. $243 million recorded in first half of fiscal 2024. Majority of remaining $366 million expected through end of fiscal 2025. Employee count not disclosed.
2023-11-30restructuringin_progressUSD 83,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-11-30restructuringin_progressFiscal 2024 Oracle Restructuring [Member]USD 243,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-08-31restructuringin_progress2023-06-012025-05-31Cloud and license; Hardware; Services; OtherUSD 153 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q1 fiscal 2024; total estimated costs up to $609 million, with $153 million recorded in the quarter and the majority of the remaining $456 million expected through the end of fiscal 2025. Costs primarily employee severance, split by segment: cloud and license $79M, hardware $2M, services $24M, other $48M. No employee counts disclosed.
2023-08-31restructuringin_progress2024-05-31Enterprise-wide (costs allocated across Cloud and License, Hardware, Services, and Other)USD 609 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated during Q1 FY2024; no employee count disclosed. $153M recorded in the quarter; majority of the remaining $456M expected through end of fiscal 2025 (2024-05-31). Segment cost split for the quarter: Cloud and License $79M, Hardware $2M, Services $24M, Other $48M. Total restructuring expense on the income statement for the quarter was $138M, reflecting a $15M net adjustment to prior plans.
2023-08-31restructuringin_progress2023-06-012025-05-31GlobalCloud and license, Hardware, Services, OtherUSD 153 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2024 Oracle Restructuring Plan initiated in Q1 FY24. Total estimated costs up to $609 million. $153 million recorded in Q1 FY24. Majority of remaining $456 million expected through end of FY25. Employee count not disclosed.
2023-08-31restructuringin_progressUSD 138,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-08-31restructuringin_progressFiscal 2024 Oracle Restructuring [Member]USD 153,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-05-31restructuringcompleted2023-05-31Company-wide; fiscal 2023 plan charges recorded in cloud and license, hardware, services and otherUSD 493 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2022 Oracle Restructuring Plan approved and initiated during fiscal 2022 and supplemented in fiscal 2023 to improve operating efficiencies, partly in connection with acquisition integration (including Cerner). $493 million of restructuring expense recorded under the plan in fiscal 2023; cumulative plan costs $716 million. Total company restructuring expense in fiscal 2023 was $490 million including immaterial other plans. Actions substantially complete as of May 31, 2023. Employee headcount affected not disclosed. Note 8 shows fiscal 2023 plan initial costs by area: cloud and license $288M, hardware $18M, services $28M, other $162M.
2023-05-31acquisition_additioncompleted2021-12-202022-06-08Cloud and license; hardware; servicesUSD 28 (billions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Oracle completed the acquisition of Cerner Corporation on June 8, 2022 (merger agreement dated December 20, 2021); total purchase price of $28.2 billion shown is the purchase consideration, not a severance charge. Cerner contributed $5.9 billion to fiscal 2023 total revenues. The filing does not disclose the number of employees added through the acquisition.
2023-05-31restructuringcompleted2023-05-31GlobalEnterprise-wide (primarily employee severance)USD 493 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2023 charge for the 2022 Restructuring Plan only; cumulative cost of $716 million recorded to date. Actions were substantially complete as of May 31, 2023. No employees-affected count disclosed; total restructuring expense for FY2023 across all plans was $490 million.
2023-05-31acquisition_additioncompleted2021-12-202022-06-08GlobalCloud and license, hardware, and services (healthcare IT)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Merger completed June 8, 2022 for a $28.2 billion purchase price; Cerner contributed $5.9 billion of fiscal 2023 revenues. No headcount added through the acquisition is disclosed.
2023-05-31restructuringcompleted2022-06-012023-05-31GlobalAll segmentsUSD 490 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2022 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2023. $490 million in expenses recorded in fiscal 2023.
2023-05-31restructuringcompleted2022-06-012023-05-31GlobalVariousUSD 490 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2022 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2023. Employee count not explicitly disclosed in footnote.
2023-05-31restructuringin_progressUSD 490,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-05-31restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 493,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2023-02-28restructuringin_progress2023-05-31Cloud and licenseUSD 206 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first nine months of fiscal 2023; primarily employee severance. Total accrued to date for this segment is $291 million of an expected $515 million program cost.
2023-02-28restructuringin_progress2023-05-31HardwareUSD 14 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first nine months of fiscal 2023; primarily employee severance. Total accrued to date is $25 million of an expected $32 million program cost.
2023-02-28restructuringin_progress2023-05-31ServicesUSD 18 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first nine months of fiscal 2023; primarily employee severance. Total accrued to date is $34 million of an expected $51 million program cost.
2023-02-28restructuringin_progress2023-05-31Other (non-segment employee severance and other plan costs)USD 127 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first nine months of fiscal 2023; primarily employee severance not related to operating segments. Total accrued to date is $235 million of an expected $329 million program cost.
2023-02-28restructuringin_progress2021-06-012023-05-31Cloud and License; Hardware; Services; OtherUSD 359 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2022 Restructuring Plan; $359M charged in first nine months of FY2023; total estimated program costs up to $927M with ~$342M expected to be incurred through end of FY2023. Employee counts not disclosed.
2023-02-28acquisition_additioncompleted2021-12-202022-06-08Cloud and License; Hardware; Servicesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cerner acquisition closed 2022-06-08 for $28.2B; contributed $1.5B revenue in Q3 FY2023. Headcount added not disclosed in this filing.
2023-02-28restructuringin_progress2022-06-012023-05-31GlobalCloud and license, Hardware, Services, OtherUSD 359 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2022 Restructuring Plan. Total expected program costs up to $927 million. $359 million recorded in first nine months of fiscal 2023. Remaining estimated costs of $342 million expected through end of fiscal 2023. Employee severance costs primarily.
2023-02-28acquisition_additioncompleted2022-06-082022-06-08GlobalCloud and License, Servicesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Cerner Corporation completed June 8, 2022. Headcount not explicitly quantified in this filing, but noted as contributing to revenue and expense increases.
2023-02-28restructuringin_progressUSD 78,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2023-02-28restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 359,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-11-30restructuringin_progress2023-05-31Cloud and license; Hardware; Services; OtherUSD 927 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan supplemented in H1 fiscal 2023; total estimated costs up to $927 million, with $284 million recorded in H1 fiscal 2023 and the majority of the estimated remaining $420 million expected through the end of fiscal 2023. Costs primarily employee severance. No employee count disclosed.
2022-11-30restructuringin_progress2023-05-31USD 284 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2022 Oracle Restructuring Plan, supplemented in first half of fiscal 2023; $284M recorded in the six months ended 2022-11-30. Total estimated program costs up to $927M; majority of the estimated remaining $420M expected through fiscal year end 2023-05-31. No employee counts disclosed; costs primarily employee severance across all three segments plus corporate.
2022-11-30acquisition_additioncompleted2021-12-202022-06-08business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cerner Corporation merger completed 2022-06-08; results consolidated prospectively from that date. Headcount added through the acquisition is not disclosed; purchase price approximately $28.2B.
2022-11-30restructuringin_progress2022-05-312023-05-31GlobalCloud and license, Hardware, Services, OtherUSD 281 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2022 Restructuring Plan supplemented in first half of fiscal 2023. Total estimated costs up to $927 million. $281 million recorded in first half of fiscal 2023. Majority of remaining $420 million expected through end of fiscal 2023. Employee count not disclosed.
2022-11-30acquisition_additioncompleted2022-06-082022-06-08GlobalCloud and License, Servicesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Cerner Corporation completed June 8, 2022. Headcount added not explicitly disclosed. Cerner contributed $1.5 billion and $3.0 billion to total revenues in Q2 and first half of fiscal 2023, respectively.
2022-11-30restructuringin_progressUSD 137,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-11-30restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 284,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-08-31restructuringin_progress2023-05-31Cloud and license; Hardware; Services; OtherUSD 146 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan supplemented in Q1 FY2023; total estimated costs up to $888 million, with majority of remaining $519 million expected through end of fiscal 2023. Costs primarily employee severance; no employee counts disclosed.
2022-08-31restructuringin_progress2023-05-31Cloud and License; Hardware; Services; OtherUSD 146 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2022 Oracle Restructuring Plan, supplemented in Q1 FY2023. Total estimated costs up to $888M; $146M recorded in Q1 FY2023; remaining $519M expected through end of FY2023. Primarily employee severance; no employee counts disclosed.
2022-08-31acquisition_additioncompleted2021-12-202022-06-08Cloud and License; Hardware; Servicesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Cerner completed 2022-06-08 for ~$28.2B; contributed $1.4B to Q1 FY2023 revenues. No headcount added disclosed.
2022-08-31restructuringin_progress2022-05-312023-05-31GlobalCloud and license, Hardware, Services, OtherUSD 144 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2022 Restructuring Plan supplemented in Q1 FY23. Total estimated costs up to $888 million. $144 million recorded in Q1 FY23. Majority of remaining $519 million expected through end of FY23. Employee count not disclosed.
2022-08-31acquisition_additioncompleted2022-06-082022-06-08GlobalCloud and License, Servicesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Cerner Corporation completed June 8, 2022. Headcount added not explicitly disclosed, but revenue contributions noted ($1.4 billion total).
2022-08-31restructuringin_progressUSD 144,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-08-31restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 146,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-05-31restructuringin_progress2023-05-31Cloud and licenseUSD 88 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved and initiated during fiscal 2022 (no specific announcement date disclosed); costs primarily employee severance. Fiscal 2022 costs accrued to date for this segment; segment expected total program cost $184 million. Plan-wide expected cost up to $392 million, with majority of remaining ~$169 million through fiscal 2023.
2022-05-31restructuringin_progress2023-05-31HardwareUSD 11 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Same program as cloud and license component; fiscal 2022 costs accrued to date for this segment; segment expected total program cost $22 million.
2022-05-31restructuringin_progress2023-05-31ServicesUSD 16 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Same program as cloud and license component; fiscal 2022 costs accrued to date for this segment; segment expected total program cost $32 million.
2022-05-31restructuringin_progress2023-05-31Other (not allocated to operating segments)USD 108 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Severance costs not related to operating segments and certain other plan costs; fiscal 2022 costs accrued to date $108 million; expected total program cost $154 million. Segment components sum to $223 million recorded in fiscal 2022 against plan-wide estimate of up to $392 million.
2022-05-31acquisition_additioncompleted2021-12-202022-06-08United StatesHealthcare IT (Cerner Corporation)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquired Cerner Corporation on June 8, 2022, after fiscal year-end, for an estimated purchase price of approximately $28.2 billion; headcount added not disclosed in this filing.
2022-05-31othercompleted2022-03Russian Federation and Republic of BelarusMD&A
f5-10k / GLM-5.3-flash-HTML
Full withdrawal of operations from both countries in March 2022; fiscal 2022 revenues from the two countries were $248 million and no revenues are expected prospectively. Employee impact not quantified.
2022-05-31restructuringin_progress2023-05-31GlobalPrimarily cloud-focused lines of business and corporate functionsUSD 223 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
$223M recorded in FY2022; total estimated program cost up to $392M with remaining ~$169M expected through end of FY2023. Employees affected not disclosed. Plan supplemented in Q4 FY2022; primarily severance.
2022-05-31acquisition_additioncompleted2021-12-202022-06-08GlobalHealthcare digital information systems (Cerner Corporation)USD 28 (billions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Cerner acquired June 8, 2022 (after fiscal year end); preliminary estimated purchase price ~$28.2B. Acquired headcount not disclosed in this filing.
2022-05-31othercompleted2022-03Russian Federation and Republic of BelarusAll lines of businessItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Oracle withdrew operations from these countries in March 2022; filer states neither country nor Ukraine comprised a material portion of consolidated revenues, net income, net assets or workforce. Workforce impact not quantified.
2022-05-31restructuringin_progress2022-05-312023-05-31GlobalGlobalUSD 223 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2022 Oracle Restructuring Plan. $223 million recorded in FY2022. Total estimated costs up to $392 million. Majority of remaining $169 million expected through end of FY2023. Employee count not disclosed.
2022-05-31restructuringin_progress2022-06-012023-05-31GlobalVariousUSD 223 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
2022 Restructuring Plan. Total estimated costs up to $392 million. $223 million recorded in fiscal 2022. Majority of remaining $169 million expected through end of fiscal 2023. Employee count not explicitly disclosed.
2022-05-31restructuringcompleted2019-06-012021-05-31GlobalVariousUSD 430 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
2019 Restructuring Plan. $430 million recorded in fiscal 2022 (supplemental actions). Plan substantially complete as of May 31, 2021. Employee count not explicitly disclosed.
2022-05-31restructuringin_progressUSD 191,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-05-31restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 223,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2022-02-28restructuringin_progress2021-06-012023-05-31Cloud and license; Hardware; Services; Other corporate functionsUSD 353 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated program costs up to $353 million, primarily employee severance; $117 million recorded in first nine months of fiscal 2022, with majority of remaining ~$236 million expected through end of fiscal 2023. No employee counts disclosed. Segment-level accrued costs to date: cloud and license $68M, hardware $8M, services $11M, other $30M.
2022-02-28restructuringin_progress2023-05-31GlobalCloud and License; Hardware; Services; OtherUSD 353 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2022 Oracle Restructuring Plan; $117M recorded in first nine months of FY2022; remaining $236M expected through end of FY2023. Employee counts not disclosed. Costs primarily employee severance.
2022-02-28acquisition_additionannounced2021-12-20United StatesHealthcare (Cerner Corporation)USD 28,500 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Proposed acquisition of Cerner at $95.00/share; preliminary estimated purchase price ~$28.5B. Tender offer period scheduled to expire 2022-03-16, expected extension. Headcount to be added not disclosed.
2022-02-28restructuringin_progress2021-06-012023-05-31GlobalCloud and license, Hardware, Services, OtherUSD 117 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2022 Restructuring Plan initiated to improve efficiencies. Total estimated costs up to $353 million. $117 million recorded in first nine months of fiscal 2022. Majority of remaining $236 million expected through end of fiscal 2023. Employee count not disclosed.
2022-02-28restructuringin_progressUSD 19,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-02-28restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 117,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-11-30restructuringin_progress2021-06-012023-05-31Primarily sales and marketing and research and development operationsUSD 353 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated costs up to $353 million; $92 million recorded in first half of fiscal 2022, with the majority of the remaining $261 million expected through the end of fiscal 2023. Costs primarily employee severance; no employee count disclosed.
2021-11-30restructuringin_progress2023-05-31Primarily sales and marketing and research and development operations; costs recorded across Cloud and License, Hardware, Services and OtherUSD 353 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated cost up to $353 million; $92 million recorded in first half of fiscal 2022, with majority of the remaining $261 million expected through end of fiscal 2023. No employee count disclosed. No specific announcement date given; approved during fiscal 2022.
2021-11-30restructuringin_progress2021-06-012023-05-31GlobalCloud and license, Hardware, Services, OtherUSD 92 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2022 Restructuring Plan approved to improve efficiencies. Total estimated costs up to $353 million. $92 million recorded in first half of fiscal 2022. Majority of remaining $261 million expected through end of fiscal 2023. Employee count not disclosed.
2021-11-30restructuringin_progressUSD 32,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-11-30restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 92,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-08-31restructuringin_progress2023-05-31Cloud and licenseUSD 37 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs accrued in Q1 FY2022, primarily employee severance; part of a plan with total estimated costs up to $353 million, majority of remaining costs expected through end of fiscal 2023.
2021-08-31restructuringin_progress2023-05-31HardwareUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs accrued in Q1 FY2022, primarily employee severance.
2021-08-31restructuringin_progress2023-05-31ServicesUSD 4 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs accrued in Q1 FY2022, primarily employee severance.
2021-08-31restructuringin_progress2023-05-31Other (functions outside operating segments)USD 11 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Employee severance costs for functions not included within operating segments and certain other restructuring costs.
2021-08-31restructuringin_progress2023-05-31Cloud and License; Hardware; Services; Other (corporate functions)USD 353 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated during Q1 FY2022; total estimated costs up to $353M, of which $55M recorded in the quarter (Cloud and License $37M, Hardware $3M, Services $4M, Other $11M); remaining ~$298M expected through end of fiscal 2023. No employee counts disclosed. Costs primarily employee severance.
2021-08-31restructuringin_progressAll segmentsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Legacy restructuring plans (including the substantially complete 2019 Restructuring Plan) continued cash outlays in the quarter; $17M estimate adjustment reduced expense and $50M cash paid, leaving $152M accrued at quarter-end. No employee counts disclosed.
2021-08-31restructuringin_progress2021-06-012023-05-31GlobalCloud and License, Hardware, Services, OtherUSD 55 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2022 Restructuring Plan approved in Q1 FY22. Total estimated costs up to $353 million. $55 million recorded in Q1. Majority of remaining $298 million expected through end of FY23. Employee count not disclosed.
2021-08-31restructuringin_progressUSD 38,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-08-31restructuringin_progressFiscal2022 Oracle Restructuring [Member]USD 55,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-05-31restructuringcompleted2021-05-31Primarily sales and marketing and research and development operations; FY2021 charges recorded across cloud and license, hardware, services and other functionsUSD 430 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved and initiated during fiscal 2019 (no specific announcement date disclosed) and supplemented in fiscal 2021; actions substantially complete as of May 31, 2021. FY2021 plan charges of $430M comprised initial costs of $455M less $25M adjustments, split cloud and license $225M, hardware $39M, services $54M, other $137M. Cumulative plan cost to date $1.2B. Employee counts affected not disclosed. Total company FY2021 restructuring expense line was $431M including immaterial other plans.
2021-05-31restructuringcompleted2018-06-012021-05-31GlobalSales and marketing, research and development, and other functionsUSD 430 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2021 activity only: $430M recorded under the 2019 Restructuring Plan (total restructuring expense $431M); cumulative plan costs of $1.2B since inception; actions substantially complete at May 31, 2021; no employees-affected count disclosed
2021-05-31restructuringcompleted2019-06-01GlobalSales and marketing, Research and developmentUSD 431 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2019 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2021. Fiscal 2021 charges were $430 million. Employee count not disclosed.
2021-05-31restructuringcompleted2019-06-012021-05-31GlobalAll segmentsUSD 431 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2021. Employee count not disclosed for current year activity.
2021-05-31restructuringin_progressUSD 431,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-05-31restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 430,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-02-28restructuringin_progressCloud and licenseUSD 168 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs accrued during the nine months ended February 28, 2021 under the 2019 Restructuring Plan, primarily employee severance; plan supplemented during the period
2021-02-28restructuringin_progressHardwareUSD 32 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs accrued during the nine months ended February 28, 2021, primarily employee severance
2021-02-28restructuringin_progressServicesUSD 45 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs accrued during the nine months ended February 28, 2021, primarily employee severance
2021-02-28restructuringin_progressOther (functions outside operating segments)USD 114 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Employee severance for functions not included within operating segments and certain other restructuring costs
2021-02-28restructuringin_progressCloud and License; Hardware; Services; OtherUSD 335 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2019 Restructuring Plan; $335M expense recorded in first nine months of fiscal 2021 (supplemented during the period). Total expected program costs $1,117M; accrued balance $176M at 2021-02-28. No employee counts, geographies, or completion dates disclosed.
2021-02-28restructuringin_progress2018-06-01GlobalCloud and licenseUSD 168 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. Initial costs incurred in the nine months ended Feb 28, 2021. Employee count not disclosed.
2021-02-28restructuringin_progress2018-06-01GlobalHardwareUSD 32 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. Initial costs incurred in the nine months ended Feb 28, 2021. Employee count not disclosed.
2021-02-28restructuringin_progress2018-06-01GlobalServicesUSD 45 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. Initial costs incurred in the nine months ended Feb 28, 2021. Employee count not disclosed.
2021-02-28restructuringin_progress2018-06-01GlobalOtherUSD 114 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. Initial costs incurred in the nine months ended Feb 28, 2021. Employee count not disclosed.
2021-02-28restructuringin_progressUSD 66,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-02-28restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 335,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-11-30restructuringin_progressCompany-wide (Cloud and license, Hardware, Services, and other functions)USD 269 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in fiscal 2019 and supplemented in Q2 fiscal 2021 with additional actions; costs recorded in the first half of fiscal 2021 primarily related to employee severance. Total costs accrued to date were $1,006 million against total expected program costs of $1,076 million. No employee counts were disclosed.
2020-11-30restructuringin_progressGlobalCloud and License; Hardware; Services; Other (corporate functions)USD 270 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in fiscal 2019 and supplemented in Q2 FY2021 with additional actions. Restructuring expense of $270M recorded in six months ended 2020-11-30 (vs $125M prior-year period); accrued balance $187M at 2020-11-30; total expected program costs $1,076M. Primarily employee severance; no employee counts or completion dates disclosed.
2020-11-30restructuringin_progress2019-01-01GlobalCloud and License, Hardware, Services, OtherUSD 270 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. $270M expense recorded in first half of fiscal 2021. Employee count affected not disclosed in this filing.
2020-11-30restructuringin_progressUSD 96,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-11-30restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 269,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-08-31restructuringin_progressCloud and licenseUSD 86 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 FY2021 under the 2019 Restructuring Plan, primarily employee severance; no employee count disclosed.
2020-08-31restructuringin_progressHardwareUSD 18 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 FY2021 under the 2019 Restructuring Plan, primarily employee severance.
2020-08-31restructuringin_progressServicesUSD 21 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 FY2021 under the 2019 Restructuring Plan, primarily employee severance.
2020-08-31restructuringin_progressOther (functions outside operating segments)USD 53 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Employee severance for functions not included within operating segments and certain other restructuring costs.
2020-08-31restructuringin_progressGlobalCloud and License; Hardware; Services; Other (corporate functions)USD 172 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved during fiscal 2019; exact announcement date not stated in this filing. $172M recorded in Q1 FY2021 (total restructuring expense across all plans was $174M). Severance accrual rose from $138M at May 31, 2020 to $199M at Aug 31, 2020 for this plan; no employee counts or completion date disclosed.
2020-08-31restructuringin_progressGlobalOther Oracle and acquisition-related plansUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Residual plans with immaterial periodic P&L impact; $2M initial costs recorded in Q1 FY2021, $13M accrued at Aug 31, 2020. No employee counts disclosed.
2020-08-31restructuringin_progressCloud and licenseUSD 86 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2019 Restructuring Plan; initial costs incurred in Q1 FY21.
2020-08-31restructuringin_progressHardwareUSD 18 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2019 Restructuring Plan; initial costs incurred in Q1 FY21.
2020-08-31restructuringin_progressServicesUSD 21 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2019 Restructuring Plan; initial costs incurred in Q1 FY21.
2020-08-31restructuringin_progressOtherUSD 53 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2019 Restructuring Plan; initial costs incurred in Q1 FY21.
2020-08-31restructuringin_progressUSD 174,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-08-31restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 172,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-05-31restructuringin_progress20192021Primarily sales and marketing and research and development operationsUSD 261 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2019 Oracle Restructuring Plan initiated in fiscal 2019 (approval/initiation date not specified); record captures fiscal 2020 activity of this multi-year program only. Filer recorded $261 million of restructuring expense under the plan in fiscal 2020, primarily employee severance; company-wide fiscal 2020 restructuring expense was $250 million, reflecting an $11 million net adjustment benefit from legacy plans (whose periodic impact the filer deemed not significant). Fiscal 2020 initial costs by component per Note 8 roll-forward: cloud and license $140M, hardware $28M, services $51M, other/corporate functions $59M. Cumulative program costs accrued to date of $737 million against $842 million total expected; remaining ~$105 million expected mostly in fiscal 2021 (ending May 31, 2021). Number of employees affected not disclosed.
2020-05-31restructuringin_progressGlobalSales, marketing and research and development operationsUSD 261 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2020 charge only; plan initiated in fiscal 2019. Remaining estimated $105 million expected to be incurred mostly in fiscal 2021. Employees affected not disclosed.
2020-05-31restructuringin_progressGlobalOther / corporate functionsUSD 17 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Net FY2020 initial costs of $278 million across all plans less $17 million of estimate adjustments; other plans' activity was not individually quantified by plan. Employees affected not disclosed.
2020-05-31restructuringin_progress2019-06-01GlobalCloud and License, Hardware, Services, OtherUSD 250 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2019 Oracle Restructuring Plan. $250 million in restructuring expenses recorded in fiscal 2020, primarily related to employee severance. Total expected program costs $842 million. Majority of initiatives effected to implement continued emphasis in developing, marketing and selling cloud-based offerings.
2020-05-31restructuringin_progress2019-06-01GlobalSales and Marketing, Research and DevelopmentUSD 250 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
2019 Restructuring Plan. Fiscal 2020 charges of $250 million. Total expected program costs $842 million. Majority of initiatives impacted sales and marketing and R&D operations.
2020-05-31restructuringin_progressUSD 250,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-05-31restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 261,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-02-29restructuringin_progress2020-05-31Cloud services and license support, sales and marketing, services, and research and development operationsUSD 781 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated program costs up to $781 million; $186 million recorded in first nine months of fiscal 2020, with approximately $119 million remaining expected through end of fiscal 2020. Costs primarily employee severance; no employee count disclosed.
2020-02-29restructuringin_progress2020-05-31GlobalCloud and license, hardware, services, and other functionsUSD 781 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost up to $781 million; $186 million recorded in first nine months of fiscal 2020, with approximately $119 million of the estimate remaining as of 2020-02-29, expected to be incurred through the end of fiscal 2020. No employee counts disclosed. Plan was supplemented during the third quarter of fiscal 2020 to reflect additional expected actions; costs primarily employee severance.
2020-02-29restructuringin_progressGlobalCorporate / cross-segmentMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Higher asset impairment costs in fiscal 2020 related to right-of-use and other assets abandoned in connection with plans to improve cost structure and operations; no employee count or separate charge amount disclosed.
2020-02-29restructuringin_progress2019-01-012020-05-31GlobalCloud and license, Hardware, Services, OtherUSD 186 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Restructuring Plan. Total estimated costs up to $781 million. $186 million recorded in first nine months of fiscal 2020. Majority of remaining $119 million expected through end of fiscal 2020. Employee count affected not disclosed.
2020-02-29restructuringin_progressUSD 60,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-02-29restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 186,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-11-30restructuringin_progress2020-05-31Primarily sales and marketing and research and development operationsUSD 626 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated program costs up to $626 million; $125 million recorded in first half of fiscal 2020 with approximately $25 million remaining expected through end of fiscal 2020. Costs accrued to date by segment: cloud and license $241 million, hardware $72 million, services $56 million, other $232 million. Costs primarily employee severance; no employee count disclosed.
2019-11-30restructuringin_progress2020-05-31Cloud and license; Hardware; Services; Other (corporate functions)USD 626 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost up to $626M; $125M recorded in first half of fiscal 2020, with roughly $25M of the remainder expected through end of fiscal 2020. Costs primarily employee severance; no employee counts disclosed. Program approved during fiscal 2019 and supplemented in Q4 fiscal 2019, so no specific announcement date falls within this quarter.
2019-11-30restructuringin_progressOther restructuring plans (legacy Oracle and acquisition-related plans)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Legacy plans with $49M accrued at May 31, 2019 and $22M accrued at November 30, 2019; periodic income statement impact described as not significant. No employee counts or new charges disclosed for the current periods.
2019-11-30restructuringin_progress2019-01-012020-05-31GlobalCloud and License, Hardware, Services, OtherUSD 120 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Restructuring Plan. Total estimated costs up to $626 million. $120 million recorded in first half of fiscal 2020. Majority of remaining $25 million expected through end of fiscal 2020. Employee count affected not disclosed.
2019-11-30restructuringin_progressUSD 42,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-11-30restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 125,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-08-31restructuringin_progress2020-05-31Primarily sales and marketing and research and development operations; costs recorded across cloud and license, hardware, services and other functionsUSD 77 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Fiscal 2019 Oracle Restructuring Plan with total estimated costs up to $584 million; $77 million recorded in Q1 fiscal 2020, approximately $31 million remaining, primarily employee severance, expected to be incurred through end of fiscal 2020. Total costs accrued to date $553 million.
2019-08-31restructuringin_progress2020-05-31GlobalPrimarily sales and marketing and research and development operations; also cloud and license, hardware, services and corporate functions per segment roll-forwardUSD 584 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Program approved during fiscal 2019 and supplemented in Q4 fiscal 2019; total estimated costs up to $584M. $77M recorded in Q1 FY2020 (total restructuring expense line $78M including other plans); approximately $31M of remaining estimated cost expected to be incurred through end of fiscal 2020. No employee-affected count disclosed. Accrued balance $150M at 2019-08-31.
2019-08-31restructuringin_progress2019-05-312020-05-31GlobalCloud and License, Hardware, Services, OtherUSD 78 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2019 Restructuring Plan. Total estimated costs up to $584 million. $78 million recorded in Q1 FY20. Remaining estimated costs ~$31 million. Employee count affected not disclosed.
2019-08-31restructuringin_progressUSD 78,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-08-31restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 77,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-05-31restructuringin_progress20192020Cloud and licenseUSD 245 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2019 Oracle Restructuring Plan; $187 million of restructuring expense recorded in fiscal 2019 for this segment; costs primarily employee severance; headcount affected not disclosed.
2019-05-31restructuringin_progress20192020HardwareUSD 65 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2019 Oracle Restructuring Plan; $53 million of restructuring expense recorded in fiscal 2019 for this segment; costs primarily employee severance; headcount affected not disclosed.
2019-05-31restructuringin_progress20192020ServicesUSD 72 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2019 Oracle Restructuring Plan; $42 million of restructuring expense recorded in fiscal 2019 for this segment; costs primarily employee severance; headcount affected not disclosed.
2019-05-31restructuringin_progress20192020Other (functions outside operating segments and facilities-related)USD 202 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2019 Oracle Restructuring Plan; $194 million of restructuring expense recorded in fiscal 2019; covers severance for functions outside the three operating segments plus certain facilities-related costs; headcount affected not disclosed.
2019-05-31restructuringin_progress2020-05-31GlobalAll segments and corporate functionsUSD 476 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Restructuring expenses recorded in fiscal 2019 were $476M under this plan; total estimated program costs are up to $584M with approximately $108M remaining to be incurred through fiscal 2020. Primarily employee severance. Plan supplemented in Q4 FY2019 with additional actions. Employees affected not disclosed; no announcement date stated.
2019-05-31restructuringin_progress2020-05-31GlobalAll segments and corporate functionsUSD 443 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Total restructuring expense of $443M recognized in fiscal 2019 across all plans (includes $476M under the 2019 plan, partly offset by adjustments to prior plans). Presented here as consolidated full-year restructuring charge; employee counts not disclosed. Deduplicated against the 2019 Restructuring Plan record above — this record captures the total consolidated line item only.
2019-05-31restructuringin_progress2019-04-012020-05-31GlobalAll segmentsUSD 443 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2019 Oracle Restructuring Plan. Total estimated costs up to $584 million. $443 million recorded in FY2019. Approximately $108 million remained as of May 31, 2019. Expected end date during fiscal 2020. Employee severance costs primarily.
2019-05-31restructuringcompleted2017-06-012018-05-31GlobalAll segmentsUSD 588 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2017 Oracle Restructuring Plan. $588 million recorded in FY2018. Actions substantially complete as of May 31, 2018.
2019-05-31restructuringin_progress2019-06-012020-05-31GlobalVariousUSD 584 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2019 Oracle Restructuring Plan. Total estimated costs up to $584 million. $476 million recorded in FY2019. $108 million expected to be incurred through end of FY2020. Employee count not disclosed.
2019-05-31restructuringcompleted2017-06-012018-05-31GlobalVariousUSD 1,087 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan. Substantially complete as of May 31, 2018. $601 million recorded in FY2018 and $486 million in FY2017. Employee count not disclosed.
2019-05-31restructuringin_progressUSD 443,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-05-31restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 476,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-02-28restructuringin_progress2020-05-31Cloud and licenseUSD 138 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total costs accrued to date for cloud and license under the 2019 Restructuring Plan; primarily employee severance. Total expected program costs for this segment are $230 million.
2019-02-28restructuringin_progress2020-05-31HardwareUSD 48 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total costs accrued to date for hardware under the 2019 Restructuring Plan; primarily employee severance. Total expected program costs for this segment are $66 million.
2019-02-28restructuringin_progress2020-05-31ServicesUSD 32 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total costs accrued to date for services under the 2019 Restructuring Plan; primarily employee severance. Total expected program costs for this segment are $45 million.
2019-02-28restructuringin_progress2020-05-31Other (functions outside operating segments)USD 79 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Employee-related severance costs for functions not included within operating segments plus certain other restructuring costs. Total expected program costs for this component are $91 million.
2019-02-28restructuringin_progress2020-05-31Not specifiedConsolidated (costs allocated across Cloud and License, Hardware, Services, and Other)USD 432 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost up to $432 million; $297 million recorded in the first nine months of fiscal 2019, with approximately $135 million remaining expected through the end of fiscal 2020. No employee-affected count disclosed; costs primarily employee severance. Accrued balance was $127 million at February 28, 2019.
2019-02-28acquisition_additioncompleted2018-03-282018-03-28Not specifiedCloud and License (construction collaboration software)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Aconex Limited completed March 28, 2018 for approximately $1.2 billion; no headcount added disclosed. Included here for completeness of acquisition-related workforce context; results were not individually material.
2019-02-28restructuringin_progress2018-06-012020-05-31GlobalCloud and licenseUSD 230 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of the 2019 Restructuring Plan. Total expected program costs are up to $432 million. $297 million recorded in first nine months of fiscal 2019.
2019-02-28restructuringin_progress2018-06-012020-05-31GlobalHardwareUSD 66 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of the 2019 Restructuring Plan.
2019-02-28restructuringin_progress2018-06-012020-05-31GlobalServicesUSD 45 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of the 2019 Restructuring Plan.
2019-02-28restructuringin_progress2018-06-012020-05-31GlobalOtherUSD 91 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of the 2019 Restructuring Plan. Represents employee related severance costs for functions not included within operating segments.
2019-02-28restructuringin_progressUSD 43,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-02-28restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 297,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-11-30restructuringin_progress2020-05-31Cloud and licenseUSD 120 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first half of fiscal 2019, primarily employee severance; part of a plan with total estimated costs up to $432 million
2018-11-30restructuringin_progress2020-05-31HardwareUSD 41 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first half of fiscal 2019, primarily employee severance
2018-11-30restructuringin_progress2020-05-31ServicesUSD 24 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in first half of fiscal 2019, primarily employee severance
2018-11-30restructuringin_progress2020-05-31Other (functions outside operating segments)USD 51 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Employee severance for functions not included within operating segments and certain other restructuring costs
2018-11-30restructuringin_progress2020-05-31Cloud and License; Hardware; Services; Other (corporate functions)USD 237 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved during fiscal 2019; no announcement date or employee counts disclosed. Total estimated program cost up to $432M, of which $237M recorded in the six months ended 2018-11-30; remaining ~$195M expected through end of fiscal 2020. Costs primarily employee severance. Segment split of charges (not headcount): Cloud and License $120M, Hardware $41M, Services $24M, Other $51M initial costs in the period.
2018-11-30restructuringin_progressMultiple (legacy Oracle and acquired-entity plans)USD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Legacy plans (including substantially complete Fiscal 2017 plan) with $282M accrued at 2018-05-31; $5M of initial costs recorded in the six months ended 2018-11-30. No employee counts or completion dates disclosed for these plans.
2018-11-30restructuringin_progress2018-06-012020-05-31GlobalCloud and licenseUSD 120 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan. Total estimated costs up to $432 million.
2018-11-30restructuringin_progress2018-06-012020-05-31GlobalHardwareUSD 41 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan.
2018-11-30restructuringin_progress2018-06-012020-05-31GlobalServicesUSD 25 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan.
2018-11-30restructuringin_progress2018-06-012020-05-31GlobalOtherUSD 51 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan. Includes employee related severance costs for functions not included within operating segments.
2018-11-30restructuringin_progressUSD 143,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-11-30restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 237,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-08-31restructuringin_progress2018-08-312020-05-31Cloud and licenseUSD 58 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 fiscal 2019, primarily employee severance; total expected program costs for this segment up to $230 million
2018-08-31restructuringin_progress2018-08-312020-05-31HardwareUSD 22 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 fiscal 2019, primarily employee severance; total expected program costs for this segment up to $66 million
2018-08-31restructuringin_progress2018-08-312020-05-31ServicesUSD 10 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 fiscal 2019, primarily employee severance; total expected program costs for this segment up to $45 million
2018-08-31restructuringin_progress2018-08-312020-05-31Other (functions outside operating segments and certain other restructuring costs)USD 17 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 fiscal 2019, primarily employee severance; total expected program costs for this component up to $91 million
2018-08-31restructuringin_progress2020-05-31Cloud and licenseUSD 230 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2019 Oracle Restructuring Plan, approved during Q1 FY2019; segment figure is total expected program cost. $58M of initial costs recorded in Q1 FY2019. Costs primarily employee severance. No employee count disclosed.
2018-08-31restructuringin_progress2020-05-31HardwareUSD 66 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2019 Oracle Restructuring Plan segment component; total expected program cost. $22M of initial costs recorded in Q1 FY2019. No employee count disclosed.
2018-08-31restructuringin_progress2020-05-31ServicesUSD 45 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2019 Oracle Restructuring Plan segment component; total expected program cost. $10M of initial costs recorded in Q1 FY2019. No employee count disclosed.
2018-08-31restructuringin_progress2020-05-31Other (functions outside operating segments)USD 91 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2019 Oracle Restructuring Plan component for non-segment functions; total expected program cost. $17M of initial costs recorded in Q1 FY2019. No employee count disclosed.
2018-08-31restructuringin_progress2018-06-012020-05-31GlobalCloud and licenseUSD 58 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan. Total plan cost up to $432 million. Majority of remaining costs expected through end of fiscal 2020.
2018-08-31restructuringin_progress2018-06-012020-05-31GlobalHardwareUSD 22 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan.
2018-08-31restructuringin_progress2018-06-012020-05-31GlobalServicesUSD 10 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan.
2018-08-31restructuringin_progress2018-06-012020-05-31GlobalOtherUSD 17 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2019 Oracle Restructuring Plan. Includes employee related severance costs for functions not included within operating segments.
2018-08-31restructuringin_progressUSD 90,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-08-31restructuringin_progressFiscal2019 Oracle Restructuring [Member]USD 107,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-05-31restructuringcompleted2016-062018-05-31Cloud and licenseUSD 156 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2017 Oracle Restructuring Plan component; plan approved and initiated in Q1 fiscal 2017 (June–August 2016) and substantially complete as of May 31, 2018. Primarily employee severance. FY2018 initial costs of $156M; a $12M downward estimate adjustment was also recorded in FY2018. Plan-level FY2018 expense totaled $601M.
2018-05-31restructuringcompleted2016-062018-05-31HardwareUSD 167 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2017 Oracle Restructuring Plan component (primarily employee severance), substantially complete as of May 31, 2018. FY2018 initial costs of $167M; a $15M downward estimate adjustment was also recorded in FY2018.
2018-05-31restructuringcompleted2016-062018-05-31ServicesUSD 48 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2017 Oracle Restructuring Plan component (primarily employee severance), substantially complete as of May 31, 2018. FY2018 initial costs of $48M; a $4M downward estimate adjustment was also recorded in FY2018.
2018-05-31restructuringcompleted2016-062018-05-31Other — functions outside operating segments and certain facilities-related costsUSD 267 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Covers severance for functions outside the operating segments and certain facilities-related restructuring costs. FY2018 initial costs of $267M; a $6M downward estimate adjustment was also recorded in FY2018. Plan substantially complete as of May 31, 2018.
2018-05-31restructuringin_progressGlobalSales, marketing and research and development operationsUSD 601 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2018 restructuring expense of $601M under the 2017 Restructuring Plan; actions substantially complete as of May 31, 2018. Employee headcount affected not disclosed. Plan initiated in Q1 FY2017; only current-year charge extracted.
2018-05-31acquisition_additioncompleted2018-03-28GlobalCloud and licenseUSD 1,200 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Aconex Limited completed March 28, 2018 for approximately $1.2 billion; headcount added not disclosed.
2018-05-31acquisition_additioncompletedGlobalCloud and licensebusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Certain other companies and technology assets acquired during fiscal 2018; not significant individually or in aggregate. Headcount added not disclosed.
2018-05-31restructuringcompleted2017-06-012018-05-31GlobalCloud and License, Hardware, Services, OtherUSD 601 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2017 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2018. Expenses incurred in fiscal 2018 were $601 million.
2018-05-31restructuringcompleted2015-06-012016-05-31GlobalCloud and License, Hardware, Services, OtherUSD 462 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2015 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2016. Expenses incurred in fiscal 2016 were $462 million. Included in 'Total other restructuring plans' for FY2018 activity table but primarily completed in prior years.
2018-05-31restructuringcompleted2017-06-012018-05-31GlobalSales and Marketing, Research and DevelopmentUSD 601 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
2017 Restructuring Plan substantially complete as of May 31, 2018. Fiscal 2018 charges were $601 million. Impacted sales and marketing and R&D operations.
2018-05-31restructuringin_progressUSD 588,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-05-31restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 601,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-02-28restructuringin_progress2018-05-31Primarily sales and marketing and research and development operationsUSD 516 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in fiscal 2017 and supplemented in Q1 fiscal 2018; total estimated costs up to $1.1 billion, with $516 million recorded in the first nine months of fiscal 2018 and the majority of the remaining ~$112 million expected through the end of fiscal 2018. Costs primarily related to employee severance. No employee counts disclosed.
2018-02-28restructuringin_progress2018-05-31Not specifiedCloud and on-premise software; Hardware; Services; Other (across sales, marketing and R&D operations)USD 516 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2017 Oracle Restructuring Plan, supplemented in Q1 fiscal 2018. $516M recorded in first nine months of fiscal 2018; total estimated program costs up to $1.1 billion ($1,114M expected), with approximately $112M remaining, majority expected through end of fiscal 2018. No employee headcount affected is disclosed.
2018-02-28acquisition_additionin_progress2018-05-31Not specifiedNot specifiedbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Non-material acquisition agreements entered into during the first nine months of fiscal 2018, expected to close in Q4 fiscal 2018. No headcount added is disclosed.
2018-02-28restructuringin_progress2017-06-012018-05-31GlobalSales & Marketing, Research & DevelopmentUSD 506 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan supplemented in Q1 FY2018. Total estimated costs up to $1.1 billion. $506 million recorded in first nine months of FY2018. Majority of remaining $112 million expected through end of FY2018. Initiatives impact sales, marketing, and R&D operations to support cloud-based offerings.
2018-02-28restructuringin_progressUSD 91,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-02-28restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 516,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-11-30restructuringin_progress2018-05-31Primarily sales and marketing and research and development operationsUSD 416 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in fiscal 2017 and supplemented in Q1 fiscal 2018; total estimated costs up to $1.1 billion, with $416 million recorded in the first half of fiscal 2018 and approximately $212 million remaining, mostly expected through end of fiscal 2018. Costs primarily employee severance; no employee count disclosed.
2017-11-30restructuringin_progress2018-05-31Cloud and on-premise softwareUSD 92 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six-month initial costs for the Fiscal 2017 Oracle Restructuring Plan; employee counts not disclosed. Program total estimated up to $1.1 billion, with $212 million of estimated remaining costs expected through fiscal year-end 2018-05-31.
2017-11-30restructuringin_progress2018-05-31HardwareUSD 118 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six-month initial costs for the Fiscal 2017 Oracle Restructuring Plan; employee counts not disclosed.
2017-11-30restructuringin_progress2018-05-31ServicesUSD 31 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six-month initial costs for the Fiscal 2017 Oracle Restructuring Plan; employee counts not disclosed.
2017-11-30restructuringin_progress2018-05-31OtherUSD 178 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Six-month initial costs for the Fiscal 2017 Oracle Restructuring Plan, primarily employee severance; employee counts not disclosed. Segment components sum to $419M initial costs; a $(3)M estimate adjustment brings six-month restructuring expense to $416M.
2017-11-30restructuringin_progressUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Other restructuring plans (legacy Oracle plans and certain acquisition-related plans); periodic impact to the statements of operations described as not significant. Employee counts not disclosed.
2017-11-30restructuringin_progress2017-06-012018-05-31GlobalSales & Marketing, Research & DevelopmentUSD 416 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan supplemented in Q1 FY2018. Total estimated costs up to $1.1 billion. $416 million recorded in first half of FY2018. Majority of remaining $212 million expected through end of FY2018. Initiatives impact sales, marketing, and R&D operations to support cloud-based offerings.
2017-11-30restructuringin_progressUSD 292,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-11-30restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 416,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-08-31restructuringin_progress2018-05-31Primarily sales and marketing and research and development operations supporting the on-premise businessUSD 124 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in fiscal 2017 and supplemented in Q1 fiscal 2018; total estimated costs up to $1.1 billion, with $609 million accrued to date and approximately $475 million remaining, the majority expected through the end of fiscal 2018. Q1 fiscal 2018 charge of $124 million primarily employee severance. No employee counts disclosed.
2017-08-31restructuringin_progress2018-05-31GlobalCloud and on-premise software, Hardware, Services, OtherUSD 124 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2017 Oracle Restructuring Plan, supplemented in Q1 FY2018; total estimated costs up to $1.1 billion, with approximately $475 million remaining expected through fiscal year-end. No employee counts disclosed; charge shown is the amount recorded in the three months ended August 31, 2017.
2017-08-31restructuringin_progress2017-06-012018-05-31GlobalCloud and on-premise software, Hardware, Services, OtherUSD 124 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2017 Restructuring Plan supplemented in Q1 FY2018. Total estimated costs up to $1.1 billion. $124 million recorded in Q1. Majority of remaining $475 million expected through end of fiscal 2018. Employee count not disclosed.
2017-08-31restructuringin_progressUSD 124,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-08-31restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 124,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-05-31restructuringin_progress2018-05-31GlobalCloud and on-premise softwareUSD 295 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Total expected program costs of $295 million, of which $178 million accrued through fiscal 2017. Costs primarily employee severance. Plan approved in Q1 fiscal 2017 (quarter ended 2016-08-31), supplemented in Q3 fiscal 2017; employee count affected not disclosed.
2017-05-31restructuringin_progress2018-05-31GlobalHardwareUSD 230 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Total expected program costs of $230 million, of which $88 million accrued through fiscal 2017. Costs primarily employee severance. Same plan as other components; employee count affected not disclosed.
2017-05-31restructuringin_progress2018-05-31GlobalServicesUSD 92 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Total expected program costs of $92 million, of which $58 million accrued through fiscal 2017. Costs primarily employee severance. Same plan as other components; employee count affected not disclosed.
2017-05-31restructuringin_progress2018-05-31GlobalOther (corporate and unallocated)USD 272 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Total expected program costs of $272 million, of which $162 million accrued through fiscal 2017. Costs primarily employee severance. Same plan as other components; employee count affected not disclosed.
2017-05-31acquisition_additioncompleted2016-07-282016-11-07Not specifiedCloud and on-premise softwarebusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired NetSuite Inc., a cloud ERP provider, on 2016-11-07 for total preliminary consideration of approximately $9.1 billion; headcount added through the combination was not disclosed.
2017-05-31restructuringin_progress2018-05-31GlobalCloud and on-premise software; Hardware; Services; OtherUSD 486 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated in Q1 FY2017 (supplemented in Q3 FY2017); total estimated program cost up to $889M, of which $486M recorded in FY2017; remaining ~$403M expected through end of FY2018. Employee-affected count not disclosed; no announcement date stated.
2017-05-31acquisition_additioncompleted2016-07-282016-11-07GlobalCloud and on-premise software (cloud ERP)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Merger agreement dated 2016-07-28; tender offer completed 2016-11-07. Total preliminary purchase price ~$9.1B (~$9.0B cash plus $78M equity awards assumed). Headcount added not disclosed.
2017-05-31acquisition_additioncompletedGlobalMultiplebusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Aggregate of other FY2017 company and technology acquisitions with total preliminary purchase price ~$3.0B; individual transaction dates and headcount added not disclosed.
2017-05-31restructuringin_progress2017-01-012018-05-31GlobalAll segmentsUSD 463 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2017 Oracle Restructuring Plan. Total estimated costs up to $889 million. $463 million incurred in FY2017. Majority of remaining costs expected through end of FY2018. Employee count not explicitly disclosed in filing.
2017-05-31restructuringin_progress2017-02-012018-05-31GlobalVariousUSD 463 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan. Total estimated costs up to $889 million. $463 million recorded in fiscal 2017. Majority of remaining costs expected through end of fiscal 2018. Employee count not explicitly disclosed in footnote.
2017-05-31restructuringcompleted2015-08-012016-05-31GlobalVariousUSD 458 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2015 Oracle Restructuring Plan. $458 million recorded in fiscal 2017 (carryover from prior year plan). Plan substantially complete as of May 31, 2016. Employee count not explicitly disclosed.
2017-05-31restructuringin_progressUSD 463,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-05-31restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 486,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-02-28restructuringin_progress2016-09-012018-05-31Cloud software and on-premise software; software license updates and product support; hardware; services; otherUSD 615 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q1 fiscal 2017 and supplemented in Q3 fiscal 2017; total estimated costs up to $615 million, of which $363 million was recorded in the first nine months of fiscal 2017; majority of remaining ~$252 million expected through end of fiscal 2018. Costs primarily employee severance; no employee counts disclosed.
2017-02-28acquisition_additioncompleted2016-07-282016-11-07Cloud software and on-premise software (NetSuite Inc.)USD 9,080 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
NetSuite acquisition completed November 7, 2016 for approximately $9.1 billion; headcount added through the acquisition was not disclosed.
2017-02-28restructuringin_progress2018-05-31GlobalCloud software and on-premise software; Software license updates and product support; Hardware business; Services business; OtherUSD 615 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in Q1 FY2017 and supplemented in Q3 FY2017; $363M recorded in first nine months of FY2017, remaining ~$252M expected through end of FY2018. Employee affected counts not disclosed; costs primarily employee severance. Program presented by segment (cloud/on-premise software $151M, software support $31M, hardware $161M, services $76M, other $196M total expected program costs) but no per-segment headcount given, so one consolidated record emitted.
2017-02-28acquisition_additioncompleted2016-07-282016-11-07GlobalCloud SaaS (cloud ERP)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger agreement dated 2016-07-28; tender offer accepted and merger effected 2016-11-07; preliminary purchase price ~$9.1 billion. Headcount added through the acquisition not disclosed in this filing.
2017-02-28restructuringin_progress2016-09-302018-05-31GlobalCloud software and on-premise softwareUSD 151 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan. Total estimated costs up to $615 million. $363 million recorded in first nine months of fiscal 2017. Majority of remaining $252 million expected through end of fiscal 2018.
2017-02-28restructuringin_progress2016-09-302018-05-31GlobalSoftware license updates and product supportUSD 31 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan.
2017-02-28restructuringin_progress2016-09-302018-05-31GlobalHardware businessUSD 161 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan.
2017-02-28restructuringin_progress2016-09-302018-05-31GlobalServices businessUSD 76 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan.
2017-02-28restructuringin_progress2016-09-302018-05-31GlobalOtherUSD 196 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2017 Oracle Restructuring Plan.
2017-02-28restructuringin_progressUSD 161,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-02-28restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 363,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-11-30restructuringin_progress2016-09-012018-05-31Cloud software and on-premise software; software license updates and product support; hardware; services; general and administrativeUSD 502 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q1 fiscal 2017; total estimated costs up to $502 million, primarily employee severance. $202 million recorded in first half of fiscal 2017; majority of remaining ~$300 million expected through end of fiscal 2018. Employee counts not disclosed.
2016-11-30restructuringin_progress2018-05-31GlobalCloud software and on-premise software; Software license updates and product support; Hardware business; Services business; General and administrative and otherUSD 502 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved during Q1 FY2017 (exact announcement date not disclosed); $202M recorded in H1 FY2017, majority of remaining ~$300M expected through end of FY2018. Employee headcount affected not disclosed; costs are primarily employee severance.
2016-11-30acquisition_additioncompleted2016-07-282016-11-07GlobalCloud software (cloud ERP/SaaS)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger agreement signed 2016-07-28; tender offer completed and merger effected 2016-11-07. Purchase price ~$9.1B. Headcount added not disclosed.
2016-11-30restructuringin_progress2016-07-012018-05-31GlobalCloud software and on-premise softwareUSD 68 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan. Total estimated costs up to $502 million. $202 million recorded in first half of fiscal 2017. Majority of remaining $300 million expected through end of fiscal 2018.
2016-11-30restructuringin_progress2016-07-012018-05-31GlobalSoftware license updates and product supportUSD 12 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-11-30restructuringin_progress2016-07-012018-05-31GlobalHardware businessUSD 48 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-11-30restructuringin_progress2016-07-012018-05-31GlobalServices businessUSD 25 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-11-30restructuringin_progress2016-07-012018-05-31GlobalGeneral and administrative and otherUSD 49 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-11-30restructuringin_progressUSD 86,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-11-30restructuringin_progressFiscal2017 Oracle Restructuring [Member]USD 202,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-08-31restructuringin_progress2016-08-312018-05-31Cloud software and on-premise softwareUSD 204 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment under the 2017 Restructuring Plan; $46 million of initial costs accrued in Q1 FY2017. Costs primarily related to employee severance. No employee counts disclosed.
2016-08-31restructuringin_progress2016-08-312018-05-31Software license updates and product supportUSD 41 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $7 million accrued in Q1 FY2017. Costs primarily related to employee severance. No employee counts disclosed.
2016-08-31restructuringin_progress2016-08-312018-05-31Hardware businessUSD 111 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $30 million accrued in Q1 FY2017. Costs primarily related to employee severance. No employee counts disclosed.
2016-08-31restructuringin_progress2016-08-312018-05-31Services businessUSD 63 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $14 million accrued in Q1 FY2017. Costs primarily related to employee severance. No employee counts disclosed.
2016-08-31restructuringin_progress2016-08-312018-05-31General and administrative and otherUSD 83 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this category; $15 million accrued in Q1 FY2017. Costs primarily related to employee severance. No employee counts disclosed.
2016-08-31acquisition_additionannounced2016-07-282016-12-31Cloud software and on-premise softwareUSD 9,300 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Proposed acquisition of NetSuite, a cloud ERP provider, for approximately $9.3 billion via tender offer at $109.00 per share; expected to close during calendar year 2016. No headcount figures disclosed.
2016-08-31acquisition_additioncompleted2016-08-31USD 1,400 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Aggregate preliminary purchase price of approximately $1.4 billion in cash plus $6 million of assumed equity awards for fiscal 2017 acquisitions completed in Q1. No headcount figures disclosed.
2016-08-31restructuringin_progress2018-05-31Enterprise-wide (costs allocated across cloud/on-premise software, software support, hardware, services, and G&A)USD 502 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2017 Oracle Restructuring Plan approved during Q1 FY2017; total estimated costs up to $502 million, with $112 million recorded in Q1 FY2017 and approximately $390 million remaining expected through the end of fiscal 2018. No employee headcount affected was disclosed. Announcement date not specified beyond 'first quarter of fiscal 2017'.
2016-08-31acquisition_additionannounced2016-07-282016-12-31Cloud SaaS (ERP software)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger agreement signed 2016-07-28; tender offer commenced 2016-08-18 at $109.00 per share, estimated total purchase price approximately $9.3 billion. Related-party transaction. No headcount added disclosed; expected to close during calendar year 2016.
2016-08-31acquisition_additioncompletedMultiple (companies and technology/development assets)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Aggregate preliminary purchase price approximately $1.4 billion in cash during Q1 FY2017 for certain companies and technology assets; no individual or aggregate headcount added was disclosed. Additional non-material acquisitions expected to close in Q2 FY2017.
2016-08-31restructuringin_progress2016-07-012018-05-31GlobalCloud software and on-premise softwareUSD 46 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan. Total estimated costs up to $502 million. Majority of remaining costs expected through end of fiscal 2018.
2016-08-31restructuringin_progress2016-07-012018-05-31GlobalSoftware license updates and product supportUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-08-31restructuringin_progress2016-07-012018-05-31GlobalHardware businessUSD 30 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-08-31restructuringin_progress2016-07-012018-05-31GlobalServices businessUSD 14 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-08-31restructuringin_progress2016-07-012018-05-31GlobalGeneral and administrative and otherUSD 15 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2017 Oracle Restructuring Plan.
2016-08-31restructuringin_progressUSD 99,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-05-31restructuringcompleted2016-05-31Cloud and on-premise software; Software license updates and product support; Hardware; Services; General and administrative and otherUSD 462 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved, committed to and initiated in Q2 of fiscal 2015 (Sep-Nov 2014) to improve efficiencies following the MICROS acquisition. Fiscal 2016 charges of $462 million (initial costs of $482 million net of $20 million of cost adjustments), primarily employee severance. FY2016 initial costs by line of business: cloud and on-premise software $95M, software license updates and product support $168M, hardware $67M, services $44M, G&A and other $108M. Total company FY2016 restructuring expense was $458 million, after a net $4 million benefit from other legacy plans. Headcount affected not disclosed. Actions were substantially complete as of May 31, 2016; FY2016 cash payments under the plan were $263 million.
2016-05-31restructuringin_progress2016-05-31GlobalCloud software and on-premise software; software license updates and product support; hardware business; services business; general and administrative and otherUSD 462 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2015 Oracle Restructuring Plan, initiated in Q2 of fiscal 2015 (MICROS integration and other operational activities); $462M of restructuring expense recorded in fiscal 2016. Actions substantially complete as of May 31, 2016. Employees affected not disclosed; announcement date stated only as second quarter of fiscal 2015.
2016-05-31restructuringcompleted2016-05-31GlobalOther restructuring plans (legacy and acquisition-related)USD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Initial costs recorded in fiscal 2016 under other/legacy restructuring plans; total restructuring expense for fiscal 2016 was $458M. Employees affected not disclosed.
2016-05-31acquisition_additionannounced2016-06-01GlobalCloud industry solutionsUSD 1,300 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
June 2016 acquisitions of certain companies to expand cloud industry solutions offerings; aggregate estimated preliminary purchase price $1.3 billion. Headcount added not disclosed; announcement date stated only as June 2016.
2016-05-31acquisition_additioncompletedGlobalProducts and services offeringsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2016 acquisitions of certain companies and technology/development assets, not significant individually or in the aggregate; headcount added not disclosed.
2016-05-31restructuringcompleted2015-07-012016-05-31GlobalMultipleUSD 462 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2015 Oracle Restructuring Plan. Actions substantially complete as of May 31, 2016. $462 million recorded in fiscal 2016. Employee count not disclosed.
2016-05-31restructuringcompleted2013-07-012015-05-31GlobalMultipleUSD 119 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2013 Oracle Restructuring Plan. Actions substantially complete as of end of fiscal 2015. $119 million recorded in fiscal 2016. Employee count not disclosed.
2016-05-31restructuringcompleted2015-08-012016-05-31GlobalVariousUSD 462 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2015 Oracle Restructuring Plan. $462 million recorded in fiscal 2016. Actions substantially complete as of May 31, 2016. Employee count not disclosed.
2016-05-31restructuringcompleted2013-08-012016-05-31GlobalVariousUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Other restructuring plans. $2 million recorded in fiscal 2016. Employee count not disclosed.
2016-05-31restructuringin_progressUSD 458,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-05-31restructuringin_progressFiscal 2015 Oracle Restructuring MemberUSD 462,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-02-29restructuringin_progress2016-05-31Cloud software and on-premise softwareUSD 59 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in the nine months ended February 29, 2016 under the 2015 Restructuring Plan; costs primarily related to employee severance. Plan approved in Q2 fiscal 2015.
2016-02-29restructuringin_progress2016-05-31Software license updates and product supportUSD 118 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in the nine months ended February 29, 2016 under the 2015 Restructuring Plan; costs primarily related to employee severance.
2016-02-29restructuringin_progress2016-05-31Hardware businessUSD 46 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in the nine months ended February 29, 2016 under the 2015 Restructuring Plan; costs primarily related to employee severance.
2016-02-29restructuringin_progress2016-05-31Services businessUSD 28 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in the nine months ended February 29, 2016 under the 2015 Restructuring Plan; costs primarily related to employee severance.
2016-02-29restructuringin_progress2016-05-31General and administrative and otherUSD 64 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in the nine months ended February 29, 2016 under the 2015 Restructuring Plan; costs primarily related to employee severance.
2016-02-29restructuringin_progress2014-11-012016-05-31GlobalCloud software and on-premise software; Software license updates and product support; Hardware business; Services business; General and administrative and otherUSD 525 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost up to $525M; $300M recorded in first nine months of FY2016; remaining ~$125M expected through end of FY2016. No employee counts disclosed.
2016-02-29restructuringin_progress2015-08-012016-05-31GlobalCloud software and on-premise softwareUSD 59 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Initial costs recorded in first nine months of fiscal 2016.
2016-02-29restructuringin_progress2015-08-012016-05-31GlobalSoftware license updates and product supportUSD 118 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Initial costs recorded in first nine months of fiscal 2016.
2016-02-29restructuringin_progress2015-08-012016-05-31GlobalHardware businessUSD 46 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Initial costs recorded in first nine months of fiscal 2016.
2016-02-29restructuringin_progress2015-08-012016-05-31GlobalServices businessUSD 28 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Initial costs recorded in first nine months of fiscal 2016.
2016-02-29restructuringin_progress2015-08-012016-05-31GlobalGeneral and administrative and otherUSD 64 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Initial costs recorded in first nine months of fiscal 2016.
2016-02-29restructuringin_progressFiscal 2015 Oracle Restructuring [Member]USD 300,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-02-29restructuringin_progressUSD 115,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-11-30restructuringin_progress2014-09-012016-05-31Cloud software and on-premise software; software license updates and product support; hardware; services; general and administrativeUSD 187 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q2 fiscal 2015 with total estimated costs up to $626 million; $187 million recorded in first half of fiscal 2016, with the majority of the estimated remaining $339 million expected through the end of fiscal 2016. Costs primarily employee severance. No employee counts disclosed.
2015-11-30restructuringin_progress2014-11-302016-05-31GlobalCloud software and on-premise software; Software license updates and product support; Hardware business; Services business; General and administrative and otherUSD 626 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost up to $626M; $187M recorded in H1 FY2016; remaining ~$339M expected through end of FY2016. Employee headcount affected not disclosed. Approved during Q2 FY2015 (quarter ended Nov 30, 2014).
2015-11-30restructuringin_progress2015-04-012016-05-31GlobalCloud software and on-premise softwareUSD 49 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Total estimated costs up to $626 million. $187 million recorded in first half of fiscal 2016.
2015-11-30restructuringin_progress2015-04-012016-05-31GlobalSoftware license updates and product supportUSD 42 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-11-30restructuringin_progress2015-04-012016-05-31GlobalHardware businessUSD 35 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-11-30restructuringin_progress2015-04-012016-05-31GlobalServices businessUSD 20 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-11-30restructuringin_progress2015-04-012016-05-31GlobalGeneral and administrative and otherUSD 47 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-11-30restructuringin_progressFiscal 2015 Oracle Restructuring [Member]USD 187,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-11-30restructuringin_progressUSD 95,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-08-31restructuringin_progress2016-05-31Cloud software and on-premise software; software license updates and product support; hardware; services; general and administrativeUSD 83 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q2 fiscal 2015; total estimated costs up to $626 million, of which $183 million accrued to date and approximately $443 million remaining, with the majority expected through the end of fiscal 2016. Q1 fiscal 2016 charge of $83 million primarily employee severance. No employee counts disclosed.
2015-08-31restructuringin_progress2014-08-312016-05-31Cloud software and on-premise software; Software license updates and product support; Hardware business; Services business; General and administrative and otherUSD 626 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in Q2 fiscal 2015; $83M charged in Q1 FY2016, $183M accrued to date, remaining ~$443M expected through end of fiscal 2016. No employee counts disclosed; costs primarily employee severance.
2015-08-31acquisition_additioncompleted2014-06-222014-09-08Hospitality and retail software, hardware and services (MICROS Systems, Inc.)USD 5,247 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger completed 2014-09-08; purchase price $68.00/share, total consideration $5,247M. No headcount added through the acquisition is disclosed.
2015-08-31restructuringin_progress2015-04-012016-05-31GlobalCloud software and on-premise softwareUSD 31 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan. Total estimated costs up to $626 million. $83 million recorded in Q1 FY2016.
2015-08-31restructuringin_progress2015-04-012016-05-31GlobalSoftware license updates and product supportUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-08-31restructuringin_progress2015-04-012016-05-31GlobalHardware businessUSD 16 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-08-31restructuringin_progress2015-04-012016-05-31GlobalServices businessUSD 10 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-08-31restructuringin_progress2015-04-012016-05-31GlobalGeneral and administrative and otherUSD 15 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Part of Fiscal 2015 Oracle Restructuring Plan.
2015-08-31restructuringin_progressUSD 83,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-08-31restructuringin_progressFiscal 2015 Oracle Restructuring [Member]USD 83,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-05-31restructuringin_progress20142016-05-31New software licenses and cloud software subscriptionsUSD 27 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment component of the Fiscal 2015 Oracle Restructuring Plan, initiated in fiscal Q2 2015 partly in connection with the MICROS acquisition and other operational activities. $27 million of costs accrued to date (all within fiscal 2015); segment-level expected program cost of $110 million within a company-wide program estimate of up to $626 million, with the majority of the remaining $526 million expected through the end of fiscal 2016. Costs primarily employee severance.
2015-05-31restructuringin_progress20142016-05-31Software license updates and product supportUSD 7 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment component of the Fiscal 2015 Oracle Restructuring Plan, initiated in fiscal Q2 2015 partly in connection with the MICROS acquisition and other operational activities. $7 million of costs accrued to date (all within fiscal 2015); segment-level expected program cost of $209 million within a company-wide program estimate of up to $626 million. Costs primarily employee severance.
2015-05-31restructuringin_progress20142016-05-31Hardware systems businessUSD 20 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment component of the Fiscal 2015 Oracle Restructuring Plan, initiated in fiscal Q2 2015 partly in connection with the MICROS acquisition and other operational activities. $20 million of costs accrued to date (initial costs of $22 million less $2 million of adjustments, all within fiscal 2015); segment-level expected program cost of $65 million within a company-wide program estimate of up to $626 million. Costs primarily employee severance.
2015-05-31restructuringin_progress20142016-05-31ServicesUSD 21 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Segment component of the Fiscal 2015 Oracle Restructuring Plan, initiated in fiscal Q2 2015 partly in connection with the MICROS acquisition and other operational activities. $21 million of costs accrued to date (all within fiscal 2015); segment-level expected program cost of $101 million within a company-wide program estimate of up to $626 million. Costs primarily employee severance.
2015-05-31restructuringin_progress20142016-05-31General and administrative and otherUSD 25 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Component of the Fiscal 2015 Oracle Restructuring Plan, initiated in fiscal Q2 2015 partly in connection with the MICROS acquisition and other operational activities. $25 million of costs accrued to date (initial costs of $27 million less $2 million of adjustments, all within fiscal 2015); component-level expected program cost of $141 million within a company-wide program estimate of up to $626 million. Costs primarily employee severance.
2015-05-31restructuringcompleted20122015-05-31USD 119 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Multi-year plan initiated in fiscal Q1 2013. Fiscal 2015 restructuring expense attributable to this plan was $119 million (initial costs of $128 million less $9 million of adjustments); actions were substantially complete as of May 31, 2015. Fiscal 2015 activity is presented only as a consolidated total in the footnote; costs primarily employee severance.
2015-05-31restructuringin_progressUSD -12 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Residual legacy Oracle-based and acquisition-related plans. Fiscal 2015 activity was a net credit of $12 million ($7 million of initial costs offset by $19 million of adjustments) and included $43 million of cash payments; the filing states the periodic impact to results of operations was not significant. Included so that fiscal 2015 restructuring components ($100 million 2015 Plan + $119 million 2013 Plan − $12 million) reconcile to the $207 million total restructuring expense.
2015-05-31restructuringin_progress2014-11-302016-05-31GlobalMultiple (new software licenses and cloud subscriptions, software support, hardware systems, services, G&A and other)USD 626 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approved in the second quarter of fiscal 2015 in connection with the MICROS acquisition and other operational activities. Total estimated program cost up to $626 million; $100 million recorded in fiscal 2015, with approximately $526 million remaining expected through the end of fiscal 2016. Employees affected not disclosed.
2015-05-31restructuringcompleted2012-08-312015-05-31GlobalMultiple (new software licenses and cloud subscriptions, software support, hardware systems, services, G&A and other)USD 119 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year program initiated in the first quarter of fiscal 2013; only the fiscal 2015 charge of $119 million is captured here. Actions were substantially complete as of May 31, 2015. Employees affected not disclosed.
2015-05-31acquisition_additioncompleted2014-06-222014-09-08United StatesHospitality and retail software, hardware and services (MICROS Systems, Inc.)USD 5,247 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Merger completed September 8, 2014; total purchase price of $5,247 million. Headcount added through the acquisition not disclosed.
2015-05-31acquisition_additioncompleted2015-05-312015-05-31GlobalMultiple (other fiscal 2015 acquisitions)USD 1,700 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Aggregate preliminary purchase price of approximately $1.7 billion for other fiscal 2015 acquisitions; individual transactions not significant. Headcount added not disclosed. Announcement date shown as fiscal year-end because individual closing dates are not specified.
2015-05-31restructuringin_progress2015-02-012016-05-31GlobalMultipleUSD 100 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2015 Oracle Restructuring Plan. Total estimated costs up to $626 million. $100 million recorded in fiscal 2015. Majority of remaining costs expected through end of fiscal 2016. Employee count not disclosed.
2015-05-31restructuringcompleted2013-06-012015-05-31GlobalMultipleUSD 119 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2013 Oracle Restructuring Plan. $119 million recorded in fiscal 2015. Actions substantially complete as of May 31, 2015. Employee count not disclosed.
2015-05-31restructuringin_progress2015-02-012016-05-31GlobalVariousUSD 100 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Approved in Q2 FY2015 due to MICROS acquisition and operational activities. Total estimated costs up to $626 million. $100 million recorded in FY2015. Majority of remaining costs expected through end of FY2016. Employee count not explicitly disclosed for this specific plan in the footnote.
2015-05-31restructuringcompleted2013-06-012015-05-31GlobalVariousUSD 119 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Approved in Q1 FY2013. $119 million recorded in FY2015. Actions substantially complete as of May 31, 2015. Employee count not explicitly disclosed.
2015-05-31restructuringin_progressFiscal 2015 Oracle Restructuring MemberUSD 100,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-05-31restructuringin_progressUSD 207,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-05-31restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 119,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-02-28restructuringin_progress2014-112016-05-31New software licenses and cloud software subscriptionsUSD 14 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Costs primarily employee severance; total expected program cost for this segment $110 million; majority of remaining program costs expected through end of fiscal 2016
2015-02-28restructuringin_progress2014-112016-05-31Software license updates and product supportUSD 4 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program cost for this segment $209 million
2015-02-28restructuringin_progress2014-112016-05-31Hardware systems businessUSD 10 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program cost for this segment $65 million
2015-02-28restructuringin_progress2014-112016-05-31ServicesUSD 11 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program cost for this segment $101 million
2015-02-28restructuringin_progress2014-112016-05-31General and administrative and otherUSD 22 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program cost for this segment $141 million
2015-02-28restructuringcompleted2012-08USD 118 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Fiscal 2013 Restructuring Plan initiated in Q1 fiscal 2013; $118 million recorded in first nine months of fiscal 2015; actions substantially complete as of February 28, 2015
2015-02-28restructuringin_progress2014-09-302016-05-31GlobalMultiple (New software licenses and cloud software subscriptions; Software license updates and product support; Hardware systems business; Services; General and administrative and other)USD 626 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2015 Restructuring Plan approved in Q2 FY2015; $61M recorded in first nine months; remaining ~$565M expected through end of fiscal 2016. No employee count disclosed.
2015-02-28restructuringcompleted2012-06-302015-02-28GlobalMultipleUSD 118 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2013 Restructuring Plan; $118M recorded in first nine months of fiscal 2015; actions substantially complete as of 2015-02-28. No employee count disclosed.
2015-02-28acquisition_additioncompleted2014-06-222014-09-08United StatesHospitality and retail software/hardwareUSD 5,247 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger completed 2014-09-08; purchase price $68.00/share. Headcount added not disclosed.
2015-02-28restructuringin_progress2014-12-012016-05-31GlobalMultiple segments (New software licenses, Software license updates, Hardware systems, Services, G&A)USD 61 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2015 Oracle Restructuring Plan initiated in Q2 FY2015 due to MICROS acquisition and operational efficiencies. Total estimated costs up to $626 million. $61 million recorded in first nine months of FY2015. Majority of remaining $565 million expected through end of fiscal 2016.
2015-02-28restructuringcompleted2012-09-012015-02-28GlobalMultiple segmentsUSD 118 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan. $118 million recorded in first nine months of FY2015. Actions substantially complete as of February 28, 2015.
2015-02-28restructuringin_progressUSD 168,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-02-28restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 118,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-02-28restructuringin_progressFiscal 2015 Oracle Restructuring [Member]USD 61,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-11-30restructuringin_progress2014-09-012016-05-31General and administrative and other; expected costs across new software licenses and cloud software subscriptions, software license updates and product support, hardware systems business, and servicesUSD 13 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q2 FY2015 tied to MICROS acquisition and other operational activities; total estimated costs up to $626 million, with $13 million recorded in H1 FY2015 and majority of remaining ~$613 million expected through end of fiscal 2016. Costs primarily employee severance.
2014-11-30restructuringcompleted2012-06-012014-11-30USD 120 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Actions substantially complete as of November 30, 2014; $120 million of restructuring expenses recorded in H1 FY2015 under this plan, a portion of which remained outstanding for cash settlement.
2014-11-30restructuringin_progress2016-05-31General and administrative and otherUSD 626 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved, committed to and initiated during the second quarter of fiscal 2015 in connection with the MICROS acquisition and other operational activities; exact approval date not disclosed. Total estimated program cost up to $626 million, with $13 million recorded in the first half of fiscal 2015 and the majority of the remaining $613 million expected through the end of fiscal 2016. Employees affected not disclosed.
2014-11-30restructuringcompleted20122014-11-30USD 120 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved during the first quarter of fiscal 2013 (only the quarter is disclosed). Actions were substantially complete as of 2014-11-30, with a portion outstanding for cash settlement. MD&A reports $120 million of restructuring expense recorded in connection with this plan in the first half of fiscal 2015. Employees affected not disclosed.
2014-11-30acquisition_additioncompleted2014-06-222014-09-08Hospitality and retail software, hardware and services (MICROS Systems, Inc.)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger agreement signed 2014-06-22; tender offer accepted and paid between 2014-09-03 and 2014-09-08, merger effectuated 2014-09-08. Preliminary purchase price of $5,247 million in net assets acquired, including $3,304 million goodwill. Headcount added through the acquisition not disclosed.
2014-11-30restructuringin_progress2014-09-012016-05-31GlobalOperationsUSD 626 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2015 Restructuring Plan approved in Q2 FY2015 due to MICROS acquisition and operational efficiencies. Total estimated costs up to $626 million. $13 million recorded in first half FY2015. Majority of remaining $613 million expected through end of FY2016.
2014-11-30restructuringcompleted2012-09-012014-11-30GlobalOperationsUSD 120 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2013 Restructuring Plan. $120 million recorded in first half FY2015. Actions substantially complete as of Nov 30, 2014, with portion remaining for cash settlement.
2014-11-30restructuringin_progressFiscal 2015 Oracle Restructuring [Member]USD 13,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-11-30restructuringin_progressUSD 120,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-11-30restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 120,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-08-31restructuringin_progress2012-06-012015-05-31New software licenses and cloud software subscriptions; Software license updates and product support; Hardware systems business; Services; General and administrative and otherUSD 80 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q1 fiscal 2013, amended in Q3 fiscal 2013 and Q1 fiscal 2014. Total estimated program cost $705 million; $579 million accrued to date as of August 31, 2014; approximately $126 million remaining, majority expected through end of fiscal 2015. Costs primarily employee severance. No employee counts disclosed.
2014-08-31restructuringin_progress2015-05-31New software licenses and cloud software subscriptionsUSD 22 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan; initial costs recorded in Q1 FY2015 (plan adjustments of $(3)M in aggregate also recorded, netting to $80M for the plan). Costs primarily employee severance. No employee counts disclosed; plan approved during Q1 fiscal 2013, exact announcement date not stated.
2014-08-31restructuringin_progress2015-05-31Software license updates and product supportUSD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan sub-component; initial costs recorded in Q1 FY2015, no plan adjustments. No employee counts disclosed.
2014-08-31restructuringin_progress2015-05-31Hardware systems businessUSD 28 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan sub-component; initial costs recorded in Q1 FY2015 (plan adjustment of $(1)M also recorded). No employee counts disclosed.
2014-08-31restructuringin_progress2015-05-31ServicesUSD 20 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan sub-component; initial costs recorded in Q1 FY2015, no plan adjustments. No employee counts disclosed.
2014-08-31restructuringin_progress2015-05-31General and administrative and otherUSD 9 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan sub-component; initial costs recorded in Q1 FY2015 (plan adjustment of $(1)M also recorded). No employee counts disclosed.
2014-08-31restructuringin_progressUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Other restructuring plans (legacy Oracle plans and acquisition-related plans); filer states current-period impact was not significant. No employee counts disclosed.
2014-08-31acquisition_additioncompleted2014-06-222014-09-08Hospitality and retail industries software (MICROS Systems, Inc.)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Tender offer at $68.00/share; ~80% of shares tendered for ~$4.1B on 2014-09-03, additional ~7% for ~$330M through 2014-09-05, merger effectuated 2014-09-08 (after quarter end). Headcount added not disclosed; purchase price allocation pending.
2014-08-31restructuringin_progress2013-06-012015-05-31GlobalOperationsUSD 69 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan. Total estimated costs $705 million. $69 million recorded in Q1 FY2015. Majority of remaining $126 million expected through end of fiscal 2015.
2014-08-31restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 80,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-08-31restructuringin_progressUSD 69,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-05-31restructuringin_progress2015-05-31Company-wide; costs recorded across new software licenses and cloud, software license updates and product support, hardware systems, services, and general and administrativeUSD 174 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Company-wide plan initiated in Q1 fiscal 2013 (quarter ended August 31, 2012) and amended in Q3 fiscal 2013 and Q1 fiscal 2014; no employee count disclosed anywhere in the filing. Fiscal 2014 charges under this plan totaled $174 million (total restructuring expense line for fiscal 2014 was $183 million, the remainder relating to other legacy plans). The footnote discloses fiscal 2014 initial costs by segment: new software licenses and cloud $57M; software license updates and product support $11M; hardware systems $48M; services $39M; general and administrative and other $42M. Program total estimated cost $705 million with $499 million accrued to date; the majority of the remaining ~$206 million expected through the end of fiscal 2015 (May 31, 2015).
2014-05-31restructuringin_progress2012-08-312015-05-31GlobalMultiple (new software licenses and cloud subscriptions, software support, hardware systems, services, G&A and other)USD 174 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Program approved in fiscal Q1 2013 and amended in fiscal Q3 2013 and fiscal Q1 2014. Charge shown is fiscal 2014 expense for this plan; total estimated program cost is $705 million with approximately $206 million remaining expected through the end of fiscal 2015. Total restructuring expense for fiscal 2014 across all plans was $183 million. No employee-affected count is disclosed.
2014-05-31acquisition_additioncompleted2014-02-062014-02-06GlobalCloud software-as-a-service (marketing)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed February 6, 2014; total preliminary purchase price approximately $1.6 billion. No headcount added is disclosed.
2014-05-31acquisition_additioncompleted2014-05-312014-05-31GlobalMultiple (includes Tekelec Global, Inc. and other fiscal 2014 acquisitions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Aggregate of other fiscal 2014 acquisitions with total preliminary purchase price of approximately $2.3 billion; no individual completion dates or headcount additions are disclosed.
2014-05-31acquisition_additionannounced2014-06-22United StatesIntegrated software, hardware and services for hospitality and retail industriessubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Merger agreement signed June 22, 2014 (after fiscal year-end, before filing date); tender offer at $68.00 per share, estimated total purchase price approximately $5.3 billion. No headcount disclosed. Filer also notes other pending acquisition agreements expected to close in the first quarter of fiscal 2015.
2014-05-31restructuringin_progress2013-06-012015-05-31GlobalMultipleUSD 174 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2013 Oracle Restructuring Plan. $174 million recorded in fiscal 2014. Total estimated costs $705 million. Majority of remaining costs expected through end of fiscal 2015. Employee count not explicitly disclosed for fiscal 2014 activity.
2014-05-31restructuringin_progress2013-06-012015-05-31GlobalVariousUSD 183 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
2013 Restructuring Plan. Total estimated costs $705 million. $183 million recorded in fiscal 2014. Majority of remaining costs expected through end of fiscal 2015. Employee count not explicitly disclosed for the period.
2014-05-31restructuringin_progressUSD 183,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-05-31restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 174,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-02-28restructuringin_progress2015-05-31New software licenses and cloud software subscriptions; Software license updates and product support; Hardware systems business; Services; General and administrative and otherUSD 705 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated Q1 fiscal 2013, amended Q3 fiscal 2013 and Q1 fiscal 2014. $134 million of restructuring expenses recorded in the first nine months of fiscal 2014; approximately $246 million of the estimated $705 million total expected to be incurred through the end of fiscal 2015. Costs primarily employee severance; no employee counts disclosed.
2014-02-28restructuringin_progress2015-05-31Spans software, hardware systems, services and G&A segmentsUSD 705 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan, approved in Q1 fiscal 2013 and amended in Q3 fiscal 2013 and Q1 fiscal 2014. Total estimated program cost is $705 million; $134 million was recorded in the first nine months of fiscal 2014 and approximately $246 million of the remainder is expected through the end of fiscal 2015. No employee counts, announcement date, or geographic split are disclosed. Costs consist primarily of employee severance.
2014-02-28acquisition_additioncompleted2014-02-06Cloud software subscriptions (enterprise-scale B2C marketing software)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Responsys, Inc. completed 2014-02-06 for approximately $1.6 billion; date shown is the completion date as no separate announcement date is disclosed. No headcount added is disclosed; financial results consolidated from the acquisition date.
2014-02-28restructuringin_progress2013-07-012015-05-31GlobalVariousUSD 134 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan. Total estimated costs $705 million. $134 million recorded in first nine months of fiscal 2014. Majority of remaining $246 million expected through end of fiscal 2015.
2014-02-28acquisition_additioncompleted2014-02-062014-02-06GlobalSoftwarebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Responsys, Inc. completed Feb 6, 2014. Headcount not explicitly disclosed.
2014-02-28acquisition_additioncompleted2013-06-012014-02-28GlobalVariousbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Other Fiscal 2014 acquisitions completed during first nine months. Aggregate purchase price $1.8 billion. Headcount not explicitly disclosed.
2014-02-28restructuringin_progressUSD 38,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-02-28restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 134,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-11-30restructuringin_progress2012-08-312014-05-31New software licenses and cloud software subscriptions; Software license updates and product support; Hardware systems business; Services; General and administrative and otherUSD 99 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q1 fiscal 2013, amended in Q3 fiscal 2013 and Q1 fiscal 2014; total estimated program cost $705 million, of which $99 million recorded in the first half of fiscal 2014 and approximately $281 million remaining, with the majority expected through the remainder of fiscal 2014. Costs relate primarily to employee severance; no employee counts disclosed.
2013-11-30restructuringin_progress2012-062014-05-31GlobalMultiple segments (new software licenses and cloud software subscriptions; software license updates and product support; hardware systems business; services; G&A and other)USD 705 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost $705M; $99M recorded in first half of fiscal 2014; remaining ~$281M expected through remainder of fiscal 2014. Plan amended in Q1 fiscal 2014. No employee counts disclosed.
2013-11-30acquisition_additioncompletedGlobalPrimarily software (new software licenses and cloud software subscriptions; software license updates and product support)USD 1,800 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Aggregate preliminary purchase price $1.8B for multiple companies acquired in first half of fiscal 2014 (including Tekelec Global in Q1); no headcount added disclosed. Purchase price recorded as other, not a workforce charge.
2013-11-30restructuringin_progress2013-06-012014-05-31GlobalOperationsUSD 99 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan. Total estimated costs $705 million. $99 million recorded in first half of fiscal 2014. Majority of remaining $281 million expected through remainder of fiscal 2014. Employee count not disclosed.
2013-11-30restructuringin_progressUSD 52,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-11-30restructuringin_progressFiscal 2013 Oracle Restructuring MemberUSD 99,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-08-31restructuringin_progress2014-05-31New software licenses and cloud software subscriptionsUSD 158 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment under the 2013 Restructuring Plan; $99 million accrued to date as of August 31, 2013. Costs relate to employee severance. Plan initiated in Q1 fiscal 2013 and amended in Q3 fiscal 2013 and Q1 fiscal 2014.
2013-08-31restructuringin_progress2014-05-31Software license updates and product supportUSD 24 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $10 million accrued to date as of August 31, 2013. Costs relate to employee severance.
2013-08-31restructuringin_progress2014-05-31Hardware systems businessUSD 238 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $108 million accrued to date as of August 31, 2013. Costs relate to employee severance.
2013-08-31restructuringin_progress2014-05-31ServicesUSD 166 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $78 million accrued to date as of August 31, 2013. Costs relate to employee severance.
2013-08-31restructuringin_progress2014-05-31General and administrative and otherUSD 119 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this segment; $84 million accrued to date as of August 31, 2013. Costs relate to employee severance.
2013-08-31restructuringin_progressOther restructuring plansUSD 168 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Other Oracle-based plans and plans associated with certain acquisitions; cash outlays continued during the quarter but current-period impact to the income statement was not significant. $168 million accrued to date as of August 31, 2013.
2013-08-31restructuringin_progress2014-05-31Enterprise-wide (segments include new software licenses and cloud software subscriptions, software license updates and product support, hardware systems business, services, and G&A)USD 54 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in Q1 FY2013 (exact date not disclosed) and amended in Q3 FY2013 and Q1 FY2014. Total estimated cost $705M; $54M recorded in Q1 FY2014; ~$326M remaining, majority expected through remainder of FY2014. No employee counts disclosed; charges are severance and facility exit costs. Total restructuring expense on the income statement was $56M, including $6M from other plans.
2013-08-31acquisition_additioncompletedUSD 1,400 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Aggregate preliminary purchase price of $1.4B in cash for companies acquired in Q1 FY2014 (MD&A names Tekelec Global, Inc.); no headcount added disclosed. Purchase price recorded here as acquisition consideration, not a workforce charge.
2013-08-31restructuringin_progress2012-09-302014-05-31GlobalVariousUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan. Total estimated costs $705 million. $54 million recorded in Q1 FY2014. Majority of remaining $326 million expected through remainder of fiscal 2014. Employee count not disclosed.
2013-08-31acquisition_additioncompleted2013-06-01GlobalVariousbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired Tekelec Global, Inc. and other companies in Q1 FY2014. Headcount added not explicitly disclosed.
2013-08-31restructuringin_progressUSD 56,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-05-31restructuringin_progress20122014-05-31Not specifiedNew software licenses and cloud software subscriptionsUSD 77 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Costs accrued to date for this line under the 2013 Oracle Restructuring Plan; total expected program costs for this line are $86 million. Plan initiated in Q1 fiscal 2013 (June–August 2012) and amended in Q3 fiscal 2013; roughly $95 million of plan costs remained at May 31, 2013, with the majority expected through fiscal 2014. Employee counts not disclosed.
2013-05-31restructuringin_progress20122014-05-31Not specifiedSoftware license updates and product supportUSD 7 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Costs accrued to date for this line under the 2013 Oracle Restructuring Plan; total expected program costs for this line are $17 million. Plan initiated in Q1 fiscal 2013 (June–August 2012) and amended in Q3 fiscal 2013; roughly $95 million of plan costs remained at May 31, 2013, with the majority expected through fiscal 2014. Employee counts not disclosed.
2013-05-31restructuringin_progress20122014-05-31Not specifiedHardware systems businessUSD 94 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Costs accrued to date for this line under the 2013 Oracle Restructuring Plan; total expected program costs for this line are $133 million. Plan initiated in Q1 fiscal 2013 (June–August 2012) and amended in Q3 fiscal 2013; roughly $95 million of plan costs remained at May 31, 2013, with the majority expected through fiscal 2014. Employee counts not disclosed.
2013-05-31restructuringin_progress20122014-05-31Not specifiedServicesUSD 67 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Costs accrued to date for this line under the 2013 Oracle Restructuring Plan; total expected program costs for this line are $94 million. Plan initiated in Q1 fiscal 2013 (June–August 2012) and amended in Q3 fiscal 2013; roughly $95 million of plan costs remained at May 31, 2013, with the majority expected through fiscal 2014. Employee counts not disclosed.
2013-05-31restructuringin_progress20122014-05-31Not specifiedGeneral and administrative and otherUSD 80 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Costs accrued to date for this line under the 2013 Oracle Restructuring Plan; total expected program costs for this line are $90 million. Includes $46 million of facilities-related restructuring, contract termination and other costs; remainder relates to employee severance. Plan initiated in Q1 fiscal 2013 (June–August 2012) and amended in Q3 fiscal 2013; roughly $95 million of plan costs remained at May 31, 2013, with the majority expected through fiscal 2014. Employee counts not disclosed.
2013-05-31restructuringin_progressNot specifiedMultiple — legacy plans including Sun Restructuring PlanUSD 53 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2013 initial costs across legacy plans (including the Sun Restructuring Plan, whose execution was substantially complete at fiscal 2012 year-end), offset by $26 million of favorable cost adjustments; $179 million remained accrued at May 31, 2013. Employee counts not disclosed. Aggregate fiscal 2013 restructuring expense line was $352 million, of which $325 million related to the 2013 Oracle Restructuring Plan.
2013-05-31restructuringin_progress2014-05-31New software licenses and cloud software subscriptionsUSD 77 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Plan approved and initiated in Q1 fiscal 2013 and amended in Q3 fiscal 2013; exact announcement date not disclosed. Charge shown is total costs accrued to date (plan had zero opening accrual at May 31, 2012, so equals fiscal 2013 activity). Total expected program cost for this segment is $86 million. Employee counts not disclosed.
2013-05-31restructuringin_progress2014-05-31Software license updates and product supportUSD 7 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Charge shown is total costs accrued to date for the plan (equals fiscal 2013 activity). Total expected program cost for this segment is $17 million. Employee counts not disclosed.
2013-05-31restructuringin_progress2014-05-31Hardware systems businessUSD 94 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Charge shown is total costs accrued to date for the plan (equals fiscal 2013 activity). Total expected program cost for this segment is $133 million. Employee counts not disclosed.
2013-05-31restructuringin_progress2014-05-31ServicesUSD 67 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Charge shown is total costs accrued to date for the plan (equals fiscal 2013 activity). Total expected program cost for this segment is $94 million. Employee counts not disclosed.
2013-05-31restructuringin_progress2014-05-31General and administrative and otherUSD 80 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Includes $46 million of fiscal 2013 facility restructuring, contract termination and other costs. Charge shown is total costs accrued to date for the plan (equals fiscal 2013 activity). Total expected program cost for this segment is $90 million. Employee counts not disclosed.
2013-05-31restructuringin_progressOther Oracle-based and acquisition-related plansrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 activity for other plans: initial costs of $53 million and estimate adjustments of $(26) million; accrual of $179 million at May 31, 2013. Filer states periodic income statement impact of these plans was not significant. Employee counts not disclosed.
2013-05-31acquisition_additioncompleted2013-03-28Session border control technologybusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed March 28, 2013; total preliminary purchase price approximately $2.1 billion. Acquired headcount not disclosed.
2013-05-31acquisition_additioncompleted2013-02-08Cloud-based marketing automation softwarebusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed February 8, 2013; total preliminary purchase price approximately $935 million. Acquired headcount not disclosed.
2013-05-31acquisition_additioncompletedOther fiscal 2013 acquisitionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Aggregate of other fiscal 2013 acquisitions and technology purchases, not individually significant; collectively contributed $99 million to total revenues in fiscal 2013. Acquired headcount not disclosed.
2013-05-31restructuringin_progress2013-01-012014-05-31GlobalVariousUSD 352 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2013 Oracle Restructuring Plan. Total estimated costs $420 million. $325 million recorded in fiscal 2013. Majority of remaining costs expected through fiscal 2014. Employee count not explicitly disclosed in footnote, though Item 1 mentions hiring significant number of new people to direct sales force.
2013-05-31restructuringin_progress2012-09-012014-05-31GlobalVariousUSD 420 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Management approved, committed to and initiated plans in Q1 FY2013. Total estimated costs $420 million. Majority of remaining costs expected to be incurred through fiscal 2014. Employee count not explicitly disclosed in footnote, only financial charges.
2013-05-31restructuringcompleted2010-09-012013-05-31GlobalVariousUSD 215 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Plan approved in Q3 FY2010 following Sun acquisition. Execution substantially complete as of end of fiscal 2012. $215 million recorded in FY2013 (likely final tail-end charges or adjustments, though text says 'substantially complete as of end of fiscal 2012', the table shows $53M initial costs and adjustments in FY2013, totaling $215M expense recognized in FY2013 column? No, table shows $215M expense in FY2012. Wait, re-reading Note 9 text: 'We recorded $215 million and $439 million... in fiscal 2012 and 2011'. The table for FY2013 shows $53M initial costs for 'Total other restructuring plans' but Sun plan is separate. Actually, the Sun plan table for FY2013 is not explicitly shown as a separate block with costs, but the text says 'substantially complete as of the end of fiscal 2012'. The FY2013 table shows 'Total other restructuring plans' with $53M initial costs. The Sun plan is likely closed. I will exclude Sun from FY2013 actions as it was completed in FY2012.
2013-05-31restructuringin_progressUSD 352,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-02-28restructuringin_progress2014-05-31New software licenses and cloud software subscriptionsUSD 73 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved and initiated in Q1 fiscal 2013 and amended in Q3 fiscal 2013; total expected program costs for this component are $86 million. Costs are primarily employee severance. No employee counts disclosed.
2013-02-28restructuringin_progress2014-05-31Software license updates and product supportUSD 4 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this component are $7 million. Costs are primarily employee severance. No employee counts disclosed.
2013-02-28restructuringin_progress2014-05-31Hardware systems businessUSD 88 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this component are $133 million. Costs are primarily employee severance. No employee counts disclosed.
2013-02-28restructuringin_progress2014-05-31ServicesUSD 58 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this component are $114 million. Costs are primarily employee severance. No employee counts disclosed.
2013-02-28restructuringin_progress2014-05-31General and administrative and otherUSD 71 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs for this component are $80 million; includes $39 million of facilities-related restructuring, contract termination and other costs in addition to employee severance. No employee counts disclosed.
2013-02-28restructuringin_progress2012-06-012014-05-31Enterprise-wide (software, hardware systems, services, G&A)USD 420 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in Q1 FY2013 and amended in Q3 FY2013; $294M recorded in first nine months, ~$126M remaining expected through fiscal 2014. No employee count disclosed.
2013-02-28acquisition_additioncompleted2013-02-082013-02-08Cloud-based marketing automation (Eloqua, Inc.)USD 935 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase price ~$935M; headcount added not disclosed.
2013-02-28acquisition_additionannounced2013-02-04Session border control technology (Acme Packet, Inc.)USD 2,100 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger agreement signed; estimated total purchase price ~$2.1B, subject to Acme Packet stockholder approval. Headcount not disclosed.
2013-02-28restructuringin_progress2012-09-012014-05-31GlobalAll segmentsUSD 420 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan approved in Q1 FY13. Total estimated costs $420 million. $294 million recorded in first nine months of FY13. Majority of remaining $126 million expected through FY14. Employee count not disclosed.
2013-02-28restructuringin_progressUSD 318,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-11-30restructuringin_progress2012-08-312014-05-31Oracle-based operations across multiple segmentsUSD 297 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q1 fiscal 2013; $249 million of restructuring expenses recorded in the first half of fiscal 2013, with the majority of the estimated remaining $48 million expected through fiscal 2014. Costs primarily employee severance, plus $35 million of facilities, contract termination and other costs. No employee headcount affected was disclosed.
2012-11-30restructuringin_progress2012-06-012014-05-31Oracle-based operations (cross-segment: software, hardware systems, services, G&A)USD 297 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in Q1 FY2013; $249M recorded in first half of fiscal 2013, remaining ~$48M expected through fiscal 2014. Employee counts not disclosed; costs presented by segment (new software licenses/cloud $62M accrued, software support $3M, hardware systems $75M, services $50M, G&A/other $59M).
2012-11-30restructuringin_progress2012-07-012014-05-31GlobalOracle-based operationsUSD 297 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan approved in Q1 FY2013. Total estimated costs $297M. $249M recorded in first half FY2013. Majority of remaining $48M expected through FY2014. Employee count not disclosed.
2012-11-30restructuringin_progressUSD 131,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-08-31restructuringin_progress2012-06-012014-05-31Company-wide (Oracle-based operations)USD 297 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved and initiated in Q1 FY2013 to improve efficiencies in Oracle-based operations; $137 million of restructuring expense recorded in Q1 FY2013, with the majority of the remaining estimated $160 million expected through fiscal 2014. Costs are primarily employee severance, plus $27 million of facilities, contract termination and other costs. Employee counts affected were not disclosed.
2012-08-31restructuringin_progress2014-05-31Multiple segments (new software licenses and cloud software subscriptions, software license updates and product support, hardware systems business, services, G&A and other)USD 137 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2013 Oracle Restructuring Plan approved during Q1 FY2013; total estimated program cost $297 million, of which $137 million recorded in the quarter; majority of the remaining $160 million expected to be incurred through fiscal 2014. No employee headcount affected was disclosed. Announcement date not specified beyond 'first quarter of fiscal 2013'.
2012-08-31restructuringin_progress2012-06-012014-05-31GlobalOracle-based operationsUSD 137 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2013 Oracle Restructuring Plan approved in Q1 FY2013. Total estimated costs $297 million. $137 million recorded in Q1. Majority of remaining costs expected through fiscal 2014. Employee count not disclosed.
2012-08-31restructuringin_progressUSD 145,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-05-31restructuringcompleted20102012-05-31New software licensesUSD 46 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2012 activity under the Sun Restructuring Plan, a multi-year plan approved in Q3 fiscal 2010 (December 2009–February 2010); only current-year activity extracted. Initial costs of $46 million plus a $(8) million estimate adjustment. Affected employee count not disclosed. Plan execution substantially complete as of fiscal year-end.
2012-05-31restructuringcompleted20102012-05-31Software license updates and product supportUSD 31 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2012 activity under the Sun Restructuring Plan; initial costs of $31 million plus a $(2) million estimate adjustment. Affected employee count not disclosed.
2012-05-31restructuringcompleted20102012-05-31Hardware systems businessUSD 34 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2012 activity under the Sun Restructuring Plan; initial costs of $34 million plus a $1 million unfavorable estimate adjustment. Affected employee count not disclosed.
2012-05-31restructuringcompleted20102012-05-31ServicesUSD 32 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2012 activity under the Sun Restructuring Plan; initial costs of $32 million plus a $(2) million estimate adjustment. Affected employee count not disclosed.
2012-05-31restructuringcompleted20102012-05-31General and administrative and otherUSD 92 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2012 activity under the Sun Restructuring Plan; initial costs of $92 million plus a $(9) million estimate adjustment. Includes $23 million of facilities-related and contract termination costs; remainder primarily severance. Affected employee count not disclosed.
2012-05-31restructuringin_progressVarious Oracle-based operations (consolidated group of plans)USD 65 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Group of other Oracle-based restructuring plans initiated to restructure and improve operating efficiency; individual plans and headcount not disclosed. Fiscal 2012 initial costs of $65 million plus a $15 million unfavorable estimate adjustment; accrued restructuring liability of $239 million at May 31, 2012. Only current-year activity extracted.
2012-05-31restructuringcompleted2009-122012-05-31GlobalMultiple segments (new software licenses, software support, hardware systems, services, G&A)USD 215 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Net restructuring expenses recorded in fiscal 2012 under the Sun Restructuring Plan (approved in Q3 fiscal 2010); execution described as substantially complete at fiscal 2012 year-end. Employee counts not disclosed. Total company restructuring expense for fiscal 2012 was $295 million.
2012-05-31restructuringin_progressGlobalOracle-based operations (other Oracle-based plans)USD 65 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2012 initial costs for other Oracle-based restructuring plans; employee counts and announcement dates not disclosed.
2012-05-31acquisition_additioncompleted2012-04-052012-04-05GlobalSoftware (cloud-based talent management)USD 2,000 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Purchase price approximately $2.0 billion; headcount added not disclosed.
2012-05-31acquisition_additioncompleted2012-01-252012-01-25GlobalSoftware (cloud-based customer service)USD 1,500 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Purchase price approximately $1.5 billion; headcount added not disclosed.
2012-05-31acquisition_additioncompleted2011-07-182011-07-18GlobalHardware systems (enterprise storage)USD 346 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Related-party acquisition from an affiliate of the CEO; consideration is contingent earn-out with estimated fair value of $346 million at acquisition ($387 million at May 31, 2012). Headcount added not disclosed.
2012-05-31acquisition_additioncompletedGlobalMultiple (other fiscal 2012 acquisitions and technology asset purchases)USD 1,600 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Aggregate purchase price approximately $1.6 billion for multiple individually insignificant acquisitions; headcount added not disclosed.
2012-05-31restructuringcompleted2010-07-012012-05-31GlobalMultipleUSD 215 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sun Restructuring Plan. Execution substantially complete as of end of fiscal 2012. Fiscal 2012 charges were $215 million. Employee count not explicitly disclosed in footnote.
2012-05-31restructuringcompleted2010-01-012012-05-31GlobalMultipleUSD 80 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Other Oracle-based restructuring plans. Fiscal 2012 charges were $80 million (Total restructuring $295M minus Sun $215M). Employee count not explicitly disclosed.
2012-05-31restructuringin_progress2010-09-30GlobalMultipleUSD 215 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sun Restructuring Plan initiated in Q3 FY2010. $215 million net restructuring expenses recorded in FY2012. Execution substantially complete as of end of fiscal 2012.
2012-05-31restructuringin_progressGlobalMultipleUSD 80 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Other Oracle-based restructuring plans. Total restructuring expense for other plans in FY2012 was $80 million (derived from total $295M less Sun $215M). Initial costs $65M, adjustments $15M.
2012-05-31restructuringin_progressUSD 295,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-02-29restructuringin_progress2012-05-31Multiple (new software licenses, software license updates and product support, hardware systems, services, G&A)USD 170 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Sun Restructuring Plan initiated Q3 fiscal 2010 to improve cost efficiencies after the Sun Microsystems acquisition; total estimated program costs approximately $1.0 billion, primarily employee severance, abandoned facilities obligations and contract termination costs. Net restructuring expense of $170 million recorded in the first nine months of fiscal 2012; approximately $80 million of remaining expenses expected through the remainder of fiscal 2012. No employee counts disclosed.
2012-02-29restructuringin_progressOther Oracle-based plans and plans associated with certain acquisitionsUSD 30 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Other restructuring plans under which Oracle continued cash outlays during the period; current-period impact to the consolidated statements of operations was not significant. Initial costs of $30 million recorded in the first nine months of fiscal 2012. No employee counts disclosed.
2012-02-29restructuringin_progress2012-05-31Enterprise-wide (Sun Microsystems integration)USD 170 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in fiscal 2010 Q3; total estimated program cost $1.0 billion ($1,031M accrued to date per roll-forward), $170M recorded in first nine months of FY2012, ~$80M remaining expected through fiscal year end. No employee headcount affected is disclosed; announcement date not specified beyond fiscal 2010 Q3.
2012-02-29acquisition_additioncompleted2012-01-252012-01-25Cloud-based customer service (RightNow Technologies, Inc.)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed January 25, 2012 for ~$1.5 billion; no headcount added is disclosed in the filing.
2012-02-29restructuringin_progress2012-05-31GlobalMultiple (New software licenses, Software license updates, Hardware systems, Services, G&A)USD 170 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan. $170M net restructuring expenses recorded in first nine months of fiscal 2012. Majority of remaining ~$80M expected through remainder of fiscal 2012. Employee count not disclosed.
2012-02-29acquisition_additioncompleted2012-01-25GlobalSoftwareUSD 1,500 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of RightNow Technologies, Inc. completed Jan 25, 2012. Purchase price ~$1.5B. Headcount added not explicitly disclosed.
2012-02-29acquisition_additioncompleted2011-07-18GlobalHardware SystemsUSD 346 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Pillar Data Systems, Inc. completed July 18, 2011. Contingent consideration liability ~$346M. Headcount added not explicitly disclosed.
2012-02-29acquisition_additioncompletedGlobalMultipleUSD 1,600 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Other Fiscal 2012 acquisitions. Aggregate purchase price ~$1.6B. Headcount added not explicitly disclosed.
2012-02-29restructuringin_progressUSD 217,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-11-30restructuringin_progress2012-05-31Sun Restructuring Plan (all segments)USD 52 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Sun Restructuring Plan initiated Q3 fiscal 2010; total estimated program costs approximately $1.0 billion, primarily employee severance, abandoned facilities obligations and contract termination costs. $121 million of net restructuring expenses recorded in first half of fiscal 2012; majority of remaining ~$129 million expected through remainder of fiscal 2012. No employee counts disclosed.
2011-11-30restructuringin_progress2012-05-31Sun Restructuring Plan (all segments)USD 154 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Year-to-date restructuring expense for the six months ended November 30, 2011, primarily related to the Sun Restructuring Plan (employee severance, facility exit costs and contract termination costs).
2011-11-30restructuringin_progress2012-05-31GlobalMultiple segments (New Software Licenses, Software License Updates and Product Support, Hardware Systems Business, Services, G&A and other)USD 129 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost $1.0 billion; $121M recorded in first half of fiscal 2012; ~$129M remaining expected through remainder of fiscal 2012. No employee headcount affected disclosed.
2011-11-30acquisition_additioncompleted2011-07-182011-07-18United StatesHardware Systems (enterprise storage systems)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired July 18, 2011; contingent earn-out consideration of $346M initially recorded, later remeasured to $368M. No headcount added disclosed.
2011-11-30acquisition_additionannounced2011-10-24United StatesServices (cloud-based customer service)USD 1,600 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger agreement at $43.00/share, estimated total purchase price ~$1.6 billion; pending regulatory approvals. No headcount disclosed.
2011-11-30restructuringin_progress2010-09-012012-05-31GlobalMultiple segments (New software licenses, Software license updates, Hardware systems, Services, G&A)USD 121 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan. $121M recorded in first half of fiscal 2012. Total estimated costs $1.0B. Remaining expenses approx $129M expected through remainder of fiscal 2012. Employee count affected not disclosed in this period.
2011-11-30acquisition_additioncompleted2011-07-182011-07-18GlobalHardware Systemsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Pillar Data Systems, Inc. completed July 18, 2011. Headcount added not explicitly disclosed.
2011-11-30acquisition_additioncompleted2011-01-052011-01-05GlobalSoftwarebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Art Technology Group, Inc. (ATG) completed Jan 5, 2011. Headcount added not explicitly disclosed.
2011-11-30acquisition_additioncompleted2010-08-112010-08-11GlobalSoftwarebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Phase Forward Incorporated completed Aug 11, 2010. Headcount added not explicitly disclosed.
2011-11-30restructuringin_progressUSD 154,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-08-31restructuringin_progress2012-05-31Multiple segments (new software licenses, software license updates and product support, hardware systems, services, G&A)USD 80 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 fiscal 2010 following Sun acquisition; primarily employee severance, abandoned facilities obligations and contract termination costs. Total estimated program cost approximately $1.0 billion; $861 million accrued to date; majority of remaining ~$170 million expected through remainder of fiscal 2012. Employee counts affected not disclosed.
2011-08-31restructuringin_progressOther Oracle-based plans and plans associated with certain acquisitionsUSD 10 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Other restructuring plans under which Oracle continued cash outlays during the period; current-quarter impact to statement of operations not significant. Employee counts affected not disclosed.
2011-08-31restructuringin_progress2012-05-31GlobalAll segments (New software licenses; Software license updates and product support; Hardware systems business; Services; General and administrative and other)USD 80 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved during Oracle's third quarter of fiscal 2010 (exact announcement date not disclosed); no employee counts given. $80M recorded in Q1 FY2012; total program estimated at $1.0 billion ($1,031M accrued to date) with approximately $170M of remaining costs expected through the remainder of fiscal 2012. Accrued balance at 2011-08-31 was $153M.
2011-08-31restructuringin_progressGlobalOther Oracle-based plans and plans from certain acquisitionsUSD 10 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Other restructuring plans: $10M of initial costs plus $4M of estimate adjustments recorded in Q1 FY2012; accrued balance $279M at 2011-08-31. Filer states current-period income statement impact of these plans was not significant; no employee counts disclosed.
2011-08-31acquisition_additioncompleted2011-07-18United StatesHardware systems (enterprise storage systems)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired 2011-07-18; no headcount disclosed. Consideration was a contingent Earn-Out with an estimated fair value liability of $346M at acquisition, $353M at 2011-08-31. Related-party transaction: Pillar Data was majority-owned and controlled by CEO Lawrence J. Ellison.
2011-08-31restructuringin_progressUSD 80 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan: $80 million recorded in Q1 FY2012. Total estimated costs $1.0 billion; ~$170 million remaining. Consists primarily of employee severance, abandoned facilities, and contract termination costs.
2011-08-31acquisition_additioncompleted2011-07-18business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Pillar Data Systems, Inc. completed July 18, 2011. Headcount not explicitly disclosed.
2011-08-31restructuringin_progressUSD 101,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-05-31restructuringin_progress2012-05-31Multiple segments: new software licenses, software license updates and product support, hardware systems business, services, and general and administrativeUSD 439 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Sun Restructuring Plan approved, committed to and initiated during Q3 fiscal 2010 to align cost structure post-Sun acquisition. Fiscal 2011 charge was $439 million; total program estimated at $1.0 billion, with approximately $250 million remaining, majority expected through fiscal 2012. Costs are primarily severance, abandoned facility obligations and contract terminations (including $97 million of facility and contract termination costs in G&A). Employee counts not disclosed; costs presented by segment in the fiscal 2011 rollforward table.
2011-05-31restructuringin_progressUSD 57 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Aggregate of the Fiscal 2009 Oracle Restructuring Plan and restructuring plans of companies acquired prior to fiscal 2010. Initial costs of $57 million recorded in fiscal 2011, with $(17) million of adjustments to cost estimates; accrued restructuring balance of $297 million at May 31, 2011. Employee counts not disclosed.
2011-05-31acquisition_additioncompleted2010-08-112010-08-11Applications for life sciences companies and healthcare providersUSD 736 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Phase Forward Incorporated completed August 11, 2010 for approximately $736 million ($735 million cash plus $1 million fair value of assumed restricted stock-based awards). Headcount added not disclosed.
2011-05-31acquisition_additioncompleted2011-01-052011-01-05eCommerce software and on demand commerce optimization applicationsUSD 1,000 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Art Technology Group, Inc. completed January 5, 2011 for approximately $1.0 billion ($990 million cash plus $16 million fair value of assumed stock options and restricted stock-based awards). Headcount added not disclosed.
2011-05-31restructuringin_progress2012-05-31Sun Restructuring Plan — enterprise-wide (severance, facility exits, contract terminations)USD 439 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Plan approved, committed to and initiated in the third quarter of fiscal 2010; exact announcement date not disclosed. Total estimated program cost is $1.0 billion; $439 million was recorded in fiscal 2011 and approximately $250 million of remaining expense is expected to be incurred primarily through fiscal 2012. Number of employees affected is not disclosed.
2011-05-31restructuringin_progressOther Oracle-based restructuring plansrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Total restructuring expense for fiscal 2011 was $487 million, of which $439 million related to the Sun Restructuring Plan; the remainder relates to other Oracle-based plans. Employees affected and program-level charge for these plans are not separately disclosed.
2011-05-31acquisition_additioncompleted2010-08-112010-08-11Software (life sciences and healthcare applications)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed August 11, 2010 for approximately $736 million; headcount added through the acquisition is not disclosed.
2011-05-31acquisition_additioncompleted2011-01-052011-01-05Software (eCommerce applications)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed January 5, 2011 for approximately $1.0 billion; headcount added through the acquisition is not disclosed.
2011-05-31restructuringin_progress2010-07-012012-05-31GlobalAll segmentsUSD 439 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sun Restructuring Plan initiated in Q3 FY2010. $439 million incurred in FY2011. Total estimated costs $1.0 billion. Majority of remaining expenses expected through FY2012. Employee count not explicitly disclosed for FY2011 activity.
2011-05-31restructuringin_progress2009-06-01GlobalAll segmentsUSD 48 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Other restructuring plans (including Fiscal 2009 Oracle Restructuring Plan). $48 million incurred in FY2011 (Total other restructuring expenses were $57 million, but $48 million is attributed to other plans in the summary table context, specifically excluding Sun plan). Employee count not explicitly disclosed.
2011-05-31restructuringin_progress2010-09-302012-05-31GlobalAll segmentsUSD 439 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Sun Restructuring Plan approved in Q3 FY2010. $439M recorded in FY2011. Total estimated costs $1.0B. Majority of remaining $250M expected through FY2012. Employee count not explicitly disclosed for FY2011 activity.
2011-05-31restructuringin_progress2009-06-01GlobalAll segmentsUSD 48 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Other restructuring plans (including FY2009 Oracle Restructuring Plan). Total restructuring expense for 'Other' was $48M in FY2011 (derived from Total $487M minus Sun $439M). Employee count not explicitly disclosed.
2011-05-31restructuringin_progressUSD 487,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2011-02-28restructuringin_progress2012-05-31General and administrative and other; hardware systems business; services; new software licenses; software license updates and product supportUSD 92 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Sun Restructuring Plan approved in Q3 fiscal 2010 to improve cost efficiencies after the Sun acquisition; total estimated costs $1.1 billion, primarily severance, abandoned facilities obligations and contract terminations. $366 million recorded in first nine months of fiscal 2011; approximately $389 million remaining expected through fiscal 2012. Employee counts not disclosed.
2011-02-28restructuringin_progressUSD 410 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total restructuring expense for the nine months ended February 28, 2011 across all plans (Sun Restructuring Plan plus other Oracle-based and acquisition-related plans); substantially all related to employee severance, facility exit costs and contract terminations. Employee counts not disclosed.
2011-02-28restructuringin_progress2009-12-012012-05-31GlobalMultiple segments (New Software Licenses, Software License Updates and Product Support, Hardware Systems Business, Services, General and Administrative and Other)USD 1,097 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost $1.1 billion; $366 million recorded in first nine months of fiscal 2011; approximately $389 million remaining expected through fiscal 2012. Costs comprise employee severance, abandoned facilities obligations, and contract termination costs. No employee headcount affected is disclosed.
2011-02-28restructuringin_progressGlobalOther Oracle-based plans and acquisition-related plansrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Accrued restructuring balance of $325 million at February 28, 2011 for other plans; $51 million of initial costs recorded during the nine months ended February 28, 2011. No employee headcount affected is disclosed.
2011-02-28acquisition_additioncompleted2011-01-052011-01-05GlobalSoftware (eCommerce applications)USD 1,000 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed January 5, 2011 for approximately $1.0 billion total purchase price. No headcount added is disclosed.
2011-02-28acquisition_additioncompleted2010-08-112010-08-11GlobalSoftware (life sciences and healthcare applications)USD 736 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed August 11, 2010 for approximately $736 million total purchase price. No headcount added is disclosed.
2011-02-28acquisition_additioncompleted2010-01-262010-01-26GlobalHardware Systems, Software, ServicesUSD 7,300 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed January 26, 2010 for $7.3 billion total purchase price. Sun contributed $705 million to software revenues and $5.1 billion to hardware systems revenues in the first nine months of fiscal 2011. No headcount added is disclosed.
2011-02-28restructuringin_progress2010-09-01GlobalAll segmentsUSD 92 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan initiated in Q3 FY2010 to improve cost efficiencies. Total estimated costs $1.1 billion. Q3 FY2011 charge of $92 million includes employee severance, abandoned facilities, and contract termination costs. Remaining estimated costs approx $389 million as of Feb 28, 2011.
2011-02-28restructuringin_progressGlobalAll segmentsUSD 410 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD FY2011 restructuring charges of $410 million. Includes Sun Restructuring Plan and other Oracle-based plans to improve efficiencies.
2011-02-28restructuringin_progressUSD 92,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-11-30restructuringin_progress2012-05-31Company-wide (Sun integration)USD 1,100 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 fiscal 2010 to improve cost efficiencies after the Sun acquisition; total estimated costs of $1.1 billion, primarily employee severance, abandoned facilities obligations and contract termination costs. $270 million recorded in the first half of fiscal 2011; approximately $485 million remaining expected through fiscal 2012. No employee counts disclosed.
2010-11-30acquisition_additionannounced2011-02-28eCommerce softwareUSD 1,100 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Agreed in Q2 fiscal 2011 to acquire Art Technology Group for approximately $1.1 billion in cash; expected to close in Q3 fiscal 2011 subject to customary closing conditions. No headcount figures disclosed.
2010-11-30restructuringin_progress2012-05-31Enterprise-wide (Sun merger integration)USD 1,100 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in fiscal 2010 Q3 and later amended; no employee count disclosed. Total estimated cost $1.1 billion (severance, abandoned facilities, contract terminations); $270 million recorded in the six months ended 2010-11-30; approximately $485 million of remaining costs expected through fiscal 2012. Accrued balance $183 million at 2010-11-30.
2010-11-30restructuringin_progressOracle-based operations (multiple segments)USD 47 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consolidated line for Oracle-based plans; no employee counts or completion dates disclosed. $47 million of initial costs recorded in the six months ended 2010-11-30; $358 million accrued at 2010-11-30.
2010-11-30acquisition_additioncompletedLife sciences and healthcare applications (Phase Forward Incorporated)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Completed during the first quarter of fiscal 2011; purchase price approximately $736 million. No headcount added disclosed.
2010-11-30acquisition_additionannouncedeCommerce software (Art Technology Group, Inc.)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Agreed during the second quarter of fiscal 2011 for approximately $1.1 billion in cash; expected to close in the third quarter of fiscal 2011, subject to customary closing conditions. No headcount added disclosed.
2010-11-30restructuringin_progress2012-05-31GlobalMultiple segments (New software licenses, Software license updates, Hardware systems, Services, G&A)USD 270 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan. $270M recorded in first half of fiscal 2011. Majority of remaining ~$485M expected through fiscal 2012. Employee count not disclosed.
2010-11-30restructuringin_progressGlobalMultiple segmentsUSD 47 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Other restructuring plans. $47M recorded in first half of fiscal 2011. Employee count not disclosed.
2010-11-30restructuringin_progressUSD 189,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-08-31restructuringin_progress2012-05-31General and administrative and otherUSD 94 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q3 fiscal 2010 to improve cost efficiencies after the Sun acquisition; total estimated program costs $1.1 billion, with approximately $661 million remaining expected through fiscal 2012. Costs consist primarily of employee severance, abandoned facilities obligations and contract termination costs. No employee counts disclosed.
2010-08-31restructuringin_progressOther Oracle-based restructuring plansUSD 37 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Initial costs recorded in Q1 fiscal 2011 for other restructuring plans, including the Oracle Fiscal 2009 Restructuring Plan; no employee counts disclosed.
2010-08-31acquisition_additioncompleted2010-08-112010-08-11Applications software (life sciences and healthcare)USD 785 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquisition completed August 11, 2010 for approximately $785 million; headcount added not disclosed.
2010-08-31acquisition_additioncompleted2010-01-262010-01-26Hardware systems, software and servicesUSD 7,300 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquisition completed January 26, 2010 for $7.3 billion; contributed $225 million to software revenues and $1.7 billion to hardware systems revenues in Q1 fiscal 2011. Headcount added not disclosed.
2010-08-31restructuringin_progress2012-05-31GlobalAll segments (New Software Licenses, Software License Updates and Product Support, Hardware Systems Business, Services, General and Administrative and other)USD 1,097 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in Q3 fiscal 2010 (exact date not disclosed); total estimated program cost $1.1 billion, primarily severance, abandoned facilities and contract termination. $94 million recorded in Q1 FY2011; $96 million accrued at 2010-08-31; approximately $661 million of remaining costs expected through fiscal 2012. No employee headcount disclosed.
2010-08-31restructuringin_progressGlobalAll segmentsUSD 37 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consolidated 'other restructuring plans' (including Oracle Fiscal 2009 Restructuring Plan and acquisition-related plans): $37 million initial costs recorded in Q1 FY2011, offset by $(4) million estimate adjustment; $406 million accrued at 2010-08-31. No employee headcount or completion date disclosed.
2010-08-31acquisition_additioncompleted2010-08-112010-08-11GlobalLife sciences and healthcare applications (New Software Licenses segment)USD 785 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed 2010-08-11 for approximately $785 million ($784 million cash plus $1 million assumed restricted stock awards); $402 million goodwill, $370 million intangibles, $20 million IPR&D. Headcount added not disclosed; charge shown is purchase price, not a workforce charge.
2010-08-31restructuringin_progress2012-05-31GlobalMultiple segments (New software licenses, Software license updates, Hardware systems, Services, G&A)USD 94 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan. $94M expense recorded in Q1 FY11. Total expected program costs $1.1B. Majority of remaining $661M expected through FY2012. Employee count not disclosed.
2010-08-31restructuringin_progressGlobalMultiple segmentsUSD 37 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Other restructuring plans (including Oracle Fiscal 2009 Restructuring Plan). $37M expense recorded in Q1 FY11. Employee count not disclosed.
2010-05-31restructuringin_progress2011New software licensesUSD 6 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved and initiated in fiscal 2010 third quarter after the Sun acquisition. Fiscal 2010 charge of $6 million equals cumulative-to-date; roughly $88 million total expected for this segment. Plan-wide about $755 million remained to be incurred largely through calendar 2011; employee counts not disclosed. Company-wide fiscal 2010 restructuring expense was $622 million.
2010-05-31restructuringin_progress2011Software license updates and product supportUSD 6 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 charge of $6 million under the Sun Restructuring Plan (cumulative-to-date); roughly $89 million total expected for this segment. Employee counts not disclosed.
2010-05-31restructuringin_progress2011Hardware systems businessUSD 61 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 charge of $61 million under the Sun Restructuring Plan (cumulative-to-date); roughly $98 million total expected for the hardware systems business. Employee counts not disclosed.
2010-05-31restructuringin_progress2011ServicesUSD 11 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 charge of $11 million under the Sun Restructuring Plan (cumulative-to-date); roughly $152 million total expected for services. Employee counts not disclosed.
2010-05-31restructuringin_progress2011General and administrative and otherUSD 258 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 charge of $258 million under the Sun Restructuring Plan (cumulative-to-date); roughly $670 million total expected for general, administrative and other functions. Employee counts not disclosed.
2010-05-31restructuringin_progress2011New software licensesUSD 106 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved and initiated in fiscal 2009 third quarter and amended over fiscal 2010. Fiscal 2010 initial costs of $106 million plus a $4 million upward adjustment; cumulative $140 million against $162 million expected for this segment. Plan total expected cost about $453 million with roughly $82 million remaining in fiscal 2011.
2010-05-31restructuringin_progress2011Software license updates and product supportUSD 3 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 initial costs of $3 million less a $2 million adjustment; cumulative $2 million against $21 million expected for this segment.
2010-05-31restructuringin_progress2011ServicesUSD 128 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 initial costs of $128 million plus a $2 million adjustment; cumulative $165 million against $206 million expected for services.
2010-05-31restructuringin_progress2011OtherUSD 49 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2010 initial costs of $49 million less a $4 million adjustment; cumulative $64 million against $64 million expected.
2010-05-31restructuringin_progressMultiple (legacy acquired-company plans)USD 6 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plans adopted before fiscal 2010 for previously acquired companies. Fiscal 2010 initial costs of $6 million; an $84 million net cost decrease was recorded as a goodwill adjustment rather than expense; $157 million of cash payments made; $275 million of accrued restructuring liabilities assumed from Sun included in other adjustments.
2010-05-31acquisition_additioncompleted2010-01-26Hardware systems, software and servicesbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Oracle completed the Sun acquisition on January 26, 2010 for total consideration of approximately $7.3 billion, adding a new hardware systems business. The filing does not quantify the number of employees added through the combination.
2010-05-31restructuringin_progress2011-12-31GlobalConsolidated (Sun-acquired operations)USD 342 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated during fiscal 2010 third quarter (quarter ended 2010-02-28); $342M recorded in fiscal 2010 of a $1.1B total estimated program cost, with roughly $755M of remaining expense expected primarily through calendar year 2011. No employee count disclosed; costs comprise severance, abandoned facility obligations and contract terminations.
2010-05-31restructuringin_progress2011-05-31GlobalOracle legacy operationsUSD 286 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year program originally approved in fiscal 2009 third quarter and amended; only the $286M charged in fiscal 2010 is captured here (fiscal 2009 charge of $85M excluded). Total program cost $453M; remaining $82M expected in fiscal 2011. No employee count disclosed.
2010-05-31acquisition_additioncompletedGlobalHardware systems, software and servicesUSD 7,295 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Completed 2010-01-26 for a total purchase price of approximately $7.3 billion; charge value shown is purchase price, not a severance charge. No acquired headcount figure disclosed; Sun contributed an estimated $2.8 billion of fiscal 2010 revenues and reduced operating income by an estimated $620 million.
2010-05-31acquisition_additionannouncedGlobalApplications software (life sciences and healthcare)USD 810 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Agreed in the fourth quarter of fiscal 2010 to acquire Phase Forward Incorporated at $17.00 per share, approximately $810 million (purchase price, not a severance charge); pending stockholder and regulatory approval. No headcount disclosed.
2010-05-31restructuringin_progress2009-07-01GlobalMultipleUSD 286 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2009 Oracle Restructuring Plan. $286 million recorded in fiscal 2010. Total estimated costs $453 million. Remaining $82 million expected in fiscal 2011.
2010-05-31restructuringin_progress2010-07-012011-12-31GlobalMultipleUSD 342 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Sun Restructuring Plan initiated in Q3 FY2010. $342 million recorded in fiscal 2010. Total estimated costs $1.1 billion. Majority of remaining $755 million expected through calendar year 2011.
2010-05-31restructuringin_progress2010-03-012011-12-31GlobalHardware Systems / Sun IntegrationUSD 1,100 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Total estimated costs $1.1 billion. $342 million recorded in fiscal 2010. Majority of remaining expenses expected through calendar year 2011. Employee count not explicitly disclosed in footnote.
2010-05-31restructuringin_progress2009-09-012011-05-31GlobalOracle OperationsUSD 453 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Total estimated costs $453 million. $286 million recorded in fiscal 2010. Remaining $82 million expected in fiscal 2011. Employee count not explicitly disclosed in footnote.
2010-05-31restructuringin_progressUSD 622,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-02-28restructuringin_progress2010-02-282011-05-31Primarily employee severance, abandoned facilities obligations and contract termination costsUSD 325 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 FY2010 to improve cost efficiencies following the Sun acquisition; $235 million recorded in the three and nine months ended February 28, 2010, with the majority of the remaining ~$90 million expected through fiscal 2011. No employee count disclosed.
2010-02-28restructuringin_progress2009-12-012010-05-31Oracle-based operations (employee severance and facility exit costs)USD 453 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 fiscal 2009 and amended in Q1 fiscal 2010; $71 million recorded in Q3 FY2010 and $232 million in the first nine months of FY2010, with the majority of the remaining $126 million expected in Q4 fiscal 2010. No employee count disclosed.
2010-02-28acquisition_additioncompleted2010-01-262010-01-26Hardware systems, software and servicesUSD 7,286 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Oracle completed its acquisition of Sun Microsystems on January 26, 2010 for a preliminary purchase price of approximately $7.3 billion, adding a new hardware systems business. Headcount added was not disclosed.
2010-02-28acquisition_additioncompletedGlobalHardware systems, software, servicesUSD 7,286 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sun Microsystems completed 2010-01-26 for ~$7.3B; no headcount added disclosed. Sun contributed $543M revenue in Q3.
2010-02-28restructuringin_progressGlobalAll segments (Sun Restructuring Plan)USD 325 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in Q3 FY2010; $235M recorded in Q3/YTD; ~$90M remaining expected through FY2011. Severance, abandoned facilities, contract termination. No employee count disclosed.
2010-02-28restructuringin_progress2010-05-31GlobalAll segments (Fiscal 2009 Oracle Restructuring Plan)USD 453 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved Q3 FY2009, amended in FY2010. $232M recorded in nine months FY2010 ($71M in Q3); remaining $126M expected in Q4 FY2010. No employee count disclosed.
2010-02-28restructuringin_progress2009-12-012011-05-31GlobalGlobalUSD 235 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sun Restructuring Plan approved in Q3 FY2010. Total estimated costs $325 million. $235 million recorded in Q3. Majority of remaining $90 million expected through FY2011.
2010-02-28restructuringin_progress2009-09-012010-05-31GlobalGlobalUSD 71 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2009 Oracle Restructuring Plan (2009 Plan). Total estimated costs $453 million. $71 million recorded in Q3 FY2010. Majority of remaining $126 million expected in Q4 FY2010.
2010-02-28restructuringin_progressUSD 306,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2009-11-30restructuringin_progress2009-03-012010-05-31Oracle-based operationsUSD 453 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 fiscal 2009 and amended in fiscal 2010; $162 million of restructuring expense recorded in the first half of fiscal 2010, with the majority of the remaining ~$206 million expected in the last two quarters of fiscal 2010. Employee counts not disclosed.
2009-11-30restructuringin_progress2008-12-012010-05-31GlobalOracle-based operations (New Software Licenses, Services, Other)USD 453 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost $453M; $162M recorded in first half FY2010, ~$206M remaining expected in last two quarters of FY2010. Employee headcount affected not disclosed. Plan approved in Q3 FY2009 and amended in Q2 FY2010.
2009-11-30restructuringin_progress2007-12-012017-05-31GlobalBEA Systems pre-acquisition operationsUSD 203 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total program cost $203M covering severance, excess facilities obligations through fiscal 2017, and other costs. Accrued balance $68M at November 30, 2009. Employee headcount affected not disclosed.
2009-11-30restructuringin_progress2006-06-012022-05-31GlobalSiebel Systems pre-acquisition operationsUSD 592 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total program cost $592M covering severance, excess facilities obligations through fiscal 2022, and other costs. Accrued balance $141M at November 30, 2009. Employee headcount affected not disclosed.
2009-11-30restructuringin_progress2009-01-012010-05-31GlobalOracle-based operationsUSD 114 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2009 Oracle Restructuring Plan. Total estimated costs $453 million. $162 million recorded YTD, majority in Q2. Remaining ~$206 million expected in last two quarters of fiscal 2010. Employee count not disclosed.
2009-11-30restructuringin_progress2008-10-012017-05-31GlobalBEA Systems operationsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
BEA Restructuring Plan. Total costs $203 million. Severance and excess facilities through fiscal 2017. Employee count not disclosed.
2009-11-30restructuringin_progress2006-07-012022-05-31GlobalSiebel Systems operationsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan. Total costs $592 million. Severance and excess facilities through fiscal 2022. Employee count not disclosed.
2009-11-30restructuringin_progressUSD 114,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2009-08-31restructuringin_progress2009-03-312010-05-31Oracle-based operations (new software licenses, software license updates and product support, services, other)USD 48 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q3 fiscal 2009 and amended in Q1 fiscal 2010; total estimated costs $441 million, of which $48 million was recorded in the quarter and approximately $300 million remains, expected mostly during fiscal 2010. Costs consist primarily of employee severance and facility exit charges; no affected-employee count disclosed.
2009-08-31restructuringin_progress2010-05-31GlobalOracle-based operations (new software licenses, software license updates and product support, services, other)USD 48 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in Q3 fiscal 2009 and amended in Q1 fiscal 2010 for additional actions; total estimated cost $441 million, with $48 million recorded this quarter and roughly $300 million of the approximately $300 million remaining expected to be incurred during fiscal 2010. No employee counts disclosed; accrued restructuring was $376 million at quarter-end.
2009-08-31restructuringin_progress2009-04-012010-05-31GlobalOracle-based operationsUSD 48 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2009 Oracle Restructuring Plan (2009 Plan). Total estimated costs $441 million. $48 million recorded in Q1 FY2010. Majority of remaining ~$300 million expected in FY2010.
2009-08-31acquisition_additioncompleted2009-06-012009-08-31GlobalVariousbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired several companies and technology assets in Q1 FY2010. Transactions not significant individually or in aggregate. Headcount not disclosed.
2009-08-31restructuringin_progressUSD 48,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2009-05-31restructuringin_progress2010Company-wide (Oracle-based operations)USD 241 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2009 Oracle Restructuring Plan approved, committed to and initiated in the third quarter of fiscal 2009 (exact date not disclosed). Costs primarily employee severance. $85 million recognized in fiscal 2009 by line of business: new software licenses $30M; software license updates and product support $1M; services $35M; other $19M. Majority of remaining ~$156 million expected to be incurred in fiscal 2010. No employee count disclosed.
2009-05-31restructuringcompletedCompany-wide (Oracle-based operations)USD 39 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2008 Oracle Restructuring Plan initiated in Q2 fiscal 2008 and amended in Q4 fiscal 2008 to include BEA effects. $39 million recorded in fiscal 2009 (new software licenses $17M; license updates and product support $1M; services $17M; other $4M). Total plan costs approximately $80 million, including $41 million in fiscal 2008. Primarily employee severance; employee costs not yet notified as of Q3 fiscal 2009 were transferred to the 2009 Plan. No employee count disclosed.
2009-05-31acquisition_additionannounced2009-04-19USD 7 (billions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Merger agreement to acquire Sun Microsystems at $9.50 per share in cash; estimated total purchase price approximately $7.4 billion. Pending Sun stockholder approval and regulatory clearances (HSR, European Commission and other jurisdictions); not closed as of the filing date. No Sun headcount figures disclosed in this filing.
2009-05-31acquisition_additioncompletedUSD 1 (billions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Several companies acquired during fiscal 2009; none individually significant. Aggregate purchase price approximately $1.2 billion ($1.2B cash, $1M stock awards assumed, $13M transaction costs). Preliminary allocation: $712M goodwill, $587M intangibles, $10M in-process R&D. No headcount disclosed. Separately, immaterial pending acquisitions expected to close in Q1 fiscal 2010.
2009-05-31restructuringin_progress2009-02-282010-05-31GlobalOracle-based operations (all functions)USD 85 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated in the third quarter of fiscal 2009 to improve efficiencies; $85 million recorded in fiscal 2009 against a total estimated program cost of $241 million, with the majority of the remaining $156 million expected in fiscal 2010. Employees affected not disclosed; $47 million accrued at May 31, 2009
2009-05-31restructuringin_progress2007-11-30GlobalOracle-based operations (all functions)USD 39 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year program initiated in the second quarter of fiscal 2008 and amended in the fourth quarter of fiscal 2008 to include BEA-related effects; $39 million charged in fiscal 2009 (current fiscal year activity only) against a total program cost of $80 million; $16 million remained accrued at May 31, 2009. Employees affected not disclosed
2009-05-31acquisition_additioncompletedGlobalMultipleUSD 1,200 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Aggregate purchase price of approximately $1.2 billion for several companies and technology assets acquired during fiscal 2009, including Primavera and Haley; headcount added through these acquisitions not disclosed
2009-05-31acquisition_additionannounced2009-04-19GlobalEnterprise computing systems, software and servicesUSD 7,400 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Merger agreement signed April 19, 2009 (before fiscal year-end) to acquire Sun Microsystems at $9.50 per share, estimated total purchase price approximately $7.4 billion; pending Sun stockholder approval and regulatory clearances. Headcount to be added not disclosed
2009-05-31restructuringin_progress2009-03-01GlobalOracle-based operationsUSD 241 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2009 Oracle Restructuring Plan initiated in Q3 FY2009. Total estimated costs $241 million. $85 million recorded in FY2009; majority of remaining $156 million expected in FY2010. Employee count not explicitly disclosed.
2009-05-31restructuringcompleted2008-06-01GlobalOracle-based operationsUSD 80 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2008 Oracle Restructuring Plan initiated in Q2 FY2008, amended in Q4 FY2008 to include BEA acquisition effects. Total costs $80 million. $39 million recorded in FY2009, $41 million in FY2008. Employee count not explicitly disclosed.
2009-05-31restructuringin_progress2008-04-29GlobalBEA SystemsUSD 218 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
BEA Restructuring Plan initiated in Q4 FY2008 following acquisition. Total costs $218 million (severance, facilities, contracts). Employee count not explicitly disclosed.
2009-05-31restructuringin_progress2007-04-13GlobalHyperion SolutionsUSD 98 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Hyperion Restructuring Plan initiated in Q4 FY2007 following acquisition. Total costs $98 million. Employee count not explicitly disclosed.
2009-05-31restructuringin_progress2006-07-01GlobalSiebel SystemsUSD 590 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Siebel Restructuring Plan initiated in Q3 FY2006. Total costs $590 million. Employee count not explicitly disclosed.
2009-05-31restructuringin_progress2009-01-01GlobalOracle-based operationsUSD 85 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Initiated in Q3 FY2009. Total estimated costs $241 million. $85 million recorded in FY2009. Majority of remaining $156 million expected in FY2010. Employee count not disclosed.
2009-05-31restructuringcompleted2008-01-01GlobalOracle-based operationsUSD 39 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Initiated in Q2 FY2008, amended in Q4 FY2008 to include BEA effects. Total costs $80 million. $39 million recorded in FY2009. Employee count not disclosed.
2009-02-28restructuringin_progress2008-12-012009-12-31New software licenses; Services; Other (R&D, G&A, facilities)USD 213 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
2009 Plan approved in Q3 fiscal 2009; $18 million recorded in first nine months of fiscal 2009; majority of remaining $195 million expected during remainder of calendar 2009. Employee counts not disclosed.
2009-02-28restructuringin_progress2007-09-01New software licenses; Software license updates and product support; Services; OtherUSD 69 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
2008 Plan initiated Q2 fiscal 2008, amended Q4 fiscal 2008 to include BEA effects, refined Q3 fiscal 2009; $28 million recorded in first nine months of fiscal 2009. Employee counts not disclosed.
2009-02-28restructuringin_progress2008-04-292014-05-31BEA pre-acquisition operationsUSD 229 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Severance, excess facilities obligations through fiscal 2014 and other costs; costs assumed in business combination and included in goodwill.
2009-02-28restructuringin_progress2007-04-012016-05-31Hyperion pre-acquisition operationsUSD 109 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Severance, excess facilities obligations through fiscal 2016 and other costs; assumed in business combination.
2009-02-28restructuringin_progress2006-03-012022-05-31Siebel pre-acquisition operationsUSD 584 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Severance, excess facilities obligations through fiscal 2022 and other costs; assumed in business combination.
2009-02-28acquisition_additioncompletedUSD 1,200 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Several companies acquired in first nine months of fiscal 2009 for approximately $1.2 billion; headcount added not disclosed.
2009-02-28acquisition_additioncompleted2008-04-29MiddlewareUSD 8,600 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
BEA acquired April 29, 2008 for $8.6 billion total purchase price; headcount added not disclosed.
2009-02-28restructuringin_progressGlobal (Oracle-based operations)Oracle-based operations (multiple functions)USD 213 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved and initiated by management during the third quarter of fiscal 2009; exact announcement date not disclosed. $18M recorded in first nine months of fiscal 2009; majority of remaining $195M expected during the remainder of calendar 2009. No employee count disclosed; costs primarily severance.
2009-02-28restructuringin_progressGlobal (Oracle-based operations)Oracle-based operations (multiple functions)USD 69 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan originated in second quarter of fiscal 2008 (exact date not disclosed), amended in Q4 fiscal 2008 for BEA, and refined during Q3 fiscal 2009 when un-notified employee costs were transferred to the 2009 Plan. $28M recorded in first nine months of fiscal 2009. No employee count disclosed.
2009-02-28restructuringin_progressGlobal (BEA pre-acquisition operations)BEA Systems operationsUSD 229 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in fourth quarter of fiscal 2008 (exact date not disclosed); total estimated costs comprise severance, excess facilities obligations through fiscal 2014 and other costs. Accrued balance $113M at February 28, 2009. Costs originally recognized as liabilities assumed in the BEA business combination (charged to goodwill). No employee count disclosed.
2009-02-28restructuringin_progressGlobal (Hyperion pre-acquisition operations)Hyperion Solutions operationsUSD 109 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in fourth quarter of fiscal 2007 (exact date not disclosed); severance, excess facilities obligations through fiscal 2016 and other costs. Accrued balance $44M at February 28, 2009; $9M decrease recorded to goodwill during the nine months. No employee count disclosed.
2009-02-28restructuringin_progressGlobal (Siebel pre-acquisition operations)Siebel Systems operationsUSD 584 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved in third quarter of fiscal 2006 (exact date not disclosed); severance, excess facilities obligations through fiscal 2022 and other costs. Accrued balance $150M at February 28, 2009; $9M increase recorded in acquisition related and other expenses during the nine months. No employee count disclosed.
2009-02-28restructuringin_progress2008-12-012009-12-31GlobalOracle-based operationsUSD 213 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2009 Oracle Restructuring Plan approved in Q3 FY2009. Total estimated costs $213 million. $18 million recorded in first nine months of FY2009. Majority of remaining $195 million expected to be incurred during remainder of calendar 2009.
2009-02-28restructuringin_progress2008-06-01GlobalOracle-based operationsUSD 69 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2008 Oracle Restructuring Plan. Total estimated costs $69 million. $28 million recorded in first nine months of FY2009. Plan amended in Q4 FY2008 to include BEA acquisition effects.
2009-02-28restructuringin_progress2008-03-012014-05-31GlobalBEA SystemsUSD 229 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
BEA Restructuring Plan. Total estimated costs $229 million including severance and excess facilities obligations through fiscal 2014.
2009-02-28restructuringin_progress2007-12-012016-05-31GlobalHyperion SolutionsUSD 109 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Hyperion Restructuring Plan. Total estimated costs $109 million including severance and excess facilities obligations through fiscal 2016.
2009-02-28restructuringin_progress2006-09-012022-05-31GlobalSiebel SystemsUSD 584 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan. Total estimated costs $584 million including severance and excess facilities obligations through fiscal 2022.
2008-11-30restructuringin_progress2007-09-012009-05-31Oracle-based operations (new software licenses, software license updates and product support, services, other)USD 111 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q2 fiscal 2008, amended in Q4 fiscal 2008 to include expected effects of the BEA acquisition; primarily employee severance. $31 million recorded in the first half of fiscal 2009; majority of remaining $39 million expected over the remainder of fiscal 2009.
2008-11-30restructuringin_progress2008-04-292014-05-31Pre-merger BEA operations (severance, facilities, contracts and other)USD 230 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q4 fiscal 2008 following the BEA acquisition; costs consist of severance, excess facilities obligations through fiscal 2014, and other restructuring costs. Costs were originally recognized as liabilities assumed in the business combination and increased goodwill.
2008-11-30restructuringin_progress2007-03-012017-05-31Pre-merger Hyperion operations (severance, facilities, contracts and other)USD 108 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q4 fiscal 2007 following the Hyperion acquisition; costs consist of severance, excess facilities obligations through fiscal 2017, and other restructuring costs, originally recognized as liabilities assumed in the business combination.
2008-11-30restructuringin_progress2006-03-012022-05-31Pre-merger Siebel operations (severance, facilities, contracts and other)USD 583 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 fiscal 2006 following the Siebel acquisition; costs consist of severance, excess facilities obligations through fiscal 2022, and other restructuring costs, originally recognized as liabilities assumed in the business combination.
2008-11-30restructuringin_progressOracle-based operations (all segments)USD 111 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2008 Oracle Restructuring Plan approved in fiscal 2008 Q2 and amended in fiscal 2008 Q4 to include BEA effects; total estimated costs primarily employee severance. $31M recorded in first half of fiscal 2009; $39M of remaining costs expected over the remainder of fiscal 2009. Accrued restructuring balance $22M at 2008-11-30. No employee count disclosed; accrual roll-forward presented by segment (new software licenses, support, services, other).
2008-11-30restructuringin_progressBEA Systems, Inc. (pre-merger)USD 230 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
BEA Restructuring Plan approved during fiscal 2008 Q4 following acquisition; total estimated costs cover severance, excess facilities obligations through fiscal 2014 and other costs. Accrued balance $131M at 2008-11-30. Costs originally recognized as liabilities assumed in the business combination. No employee count disclosed.
2008-11-30restructuringin_progressHyperion Solutions Corporation (pre-merger)USD 108 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Hyperion Restructuring Plan approved during fiscal 2007 Q4 following acquisition; covers severance, excess facilities obligations through fiscal 2017 and other costs. Accrued balance $48M at 2008-11-30. No employee count disclosed.
2008-11-30restructuringin_progressSiebel Systems, Inc. (pre-merger)USD 583 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Siebel Restructuring Plan approved during fiscal 2006 Q3 following acquisition; covers severance, excess facilities obligations through fiscal 2022 and other costs. Accrued balance $160M at 2008-11-30, including a $8M increase recorded to acquisition related and other expenses in the first half of fiscal 2009. No employee count disclosed.
2008-11-30acquisition_additioncompletedApplications productsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
First half of fiscal 2009: several companies and technology/development assets acquired, aggregate purchase price approximately $1.1 billion ($1.1B cash, $1M stock awards assumed, $9M transaction costs); $654M goodwill and $545M identifiable intangibles recorded. Acquisitions not individually significant; no headcount added disclosed.
2008-11-30restructuringin_progress2008-01-012009-05-31GlobalOracle-based operationsUSD 31 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2008 Oracle Restructuring Plan. Total estimated costs $111 million. $31 million recorded in first half of fiscal 2009. Primarily employee severance. Majority of remaining costs expected over remainder of fiscal 2009.
2008-11-30restructuringin_progress2008-01-01GlobalBEA, Hyperion, Siebelrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition Related Restructuring Plans for BEA, Hyperion, and Siebel. Accrued restructuring liability was $420 million as of Nov 30, 2008. Specific employee counts not disclosed in this filing.
2008-08-31restructuringin_progress2007-12-012009-05-31Oracle-based operations (new software licenses, software license updates and product support, services, other)USD 122 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q2 fiscal 2008, amended in Q4 fiscal 2008 to include expected effects of the BEA acquisition; primarily employee severance. $41 million incurred in fiscal 2008 and $14 million in Q1 fiscal 2009; majority of remaining $67 million expected over remainder of fiscal 2009. Accrued balance $27 million at 2008-08-31.
2008-08-31restructuringin_progress2008-05-312014-05-31Pre-merger BEA operations (severance, facilities, contracts and other)USD 236 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q4 fiscal 2008 following the BEA acquisition; includes severance, excess facilities obligations through fiscal 2014 and other costs. Accrued balance $166 million at 2008-08-31.
2008-08-31restructuringin_progress2007-05-312017-05-31Pre-merger Hyperion operations (severance, facilities, contracts and other)USD 109 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q4 fiscal 2007 following the Hyperion acquisition; includes severance, excess facilities obligations through fiscal 2017 and other costs. Accrued balance $61 million at 2008-08-31.
2008-08-31restructuringin_progress2006-03-012022-05-31Pre-merger Siebel operations (severance, facilities, contracts and other)USD 585 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q3 fiscal 2006 following the Siebel acquisition; includes severance, excess facilities obligations through fiscal 2022 and other costs. Accrued balance $188 million at 2008-08-31.
2008-08-31acquisition_additioncompleted2008-04-29Middleware productsUSD 8,600 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
BEA acquired April 29, 2008 for $8.6 billion total purchase price; no employee headcount added was disclosed. Headcount increase from acquisitions referenced qualitatively in MD&A (R&D headcount up ~1,750 employees, or 9%, vs. prior-year quarter) but no absolute headcount figures disclosed.
2008-08-31restructuringin_progress2009-05-31Oracle-based operationsUSD 14 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2008 Oracle Restructuring Plan approved in Q2 fiscal 2008 and amended in Q4 fiscal 2008 to include BEA effects; primarily employee severance. Total estimated program cost $122M, of which $41M was incurred in fiscal 2008 and $14M in Q1 fiscal 2009; remaining $67M expected over the remainder of fiscal 2009. No employee counts disclosed.
2008-08-31restructuringin_progress2014-05-31Pre-merger BEA operationsUSD 236 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
BEA Restructuring Plan approved in Q4 fiscal 2008 following the April 29, 2008 acquisition; covers severance, excess facilities obligations through fiscal 2014, and other costs. Costs were originally recognized as liabilities assumed in the business combination and charged to goodwill. Accrued balance $166M at August 31, 2008; $5M of initial costs recorded in Q1 fiscal 2009. No employee counts disclosed.
2008-08-31restructuringin_progress2017-05-31Hyperion Solutions Corporation operationsUSD 109 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Hyperion Restructuring Plan approved in Q4 fiscal 2007 following acquisition; severance, excess facilities obligations through fiscal 2017, and other costs. Originally recognized as a liability assumed in the business combination (charged to goodwill); a $9M downward estimate adjustment in Q1 fiscal 2009 was recorded to goodwill. Accrued balance $61M at August 31, 2008. No employee counts disclosed.
2008-08-31restructuringin_progress2022-05-31Siebel Systems, Inc. operationsUSD 585 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Siebel Restructuring Plan approved in Q3 fiscal 2006 following acquisition; severance, excess facilities obligations through fiscal 2022, and other costs. Originally recognized as a liability assumed in the business combination (charged to goodwill); a $10M upward estimate adjustment in Q1 fiscal 2009 was recorded to acquisition related and other expenses. Accrued balance $188M at August 31, 2008. No employee counts disclosed.
2008-08-31restructuringin_progress2008-01-012009-05-31GlobalOracle-based operationsUSD 14 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2008 Oracle Restructuring Plan (2008 Plan). Total estimated costs $122 million. $14 million recorded in Q1 FY2009. Majority of remaining $67 million expected over remainder of fiscal 2009. Employee count affected not disclosed.
2008-08-31restructuringin_progress2008-01-012014-05-31GlobalBEA Systemsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
BEA Restructuring Plan. Total estimated costs $236 million. Includes severance and excess facilities through fiscal 2014. Employee count affected not disclosed.
2008-08-31restructuringin_progress2008-01-012017-05-31GlobalHyperion Solutionsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Hyperion Restructuring Plan. Total estimated costs $109 million. Includes severance and excess facilities through fiscal 2017. Employee count affected not disclosed.
2008-08-31restructuringin_progress2008-01-012022-05-31GlobalSiebel Systemsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan. Total estimated costs $585 million. Includes severance and excess facilities through fiscal 2022. Employee count affected not disclosed.
2008-05-31restructuringin_progress20072009-05-31New software licensesUSD 17 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Oracle Fiscal 2008 Restructuring Plan approved and initiated in the second quarter of fiscal 2008 (September-November 2007) and amended in the fourth quarter to include expected effects of the BEA acquisition. Figure shown is the fiscal 2008 initial cost for this segment; total expected program cost for the segment is $45 million. Costs are primarily employee severance; affected headcount not disclosed. Majority of the remaining plan costs (about $70 million) expected in fiscal 2009.
2008-05-31restructuringin_progress20072009-05-31Software license updates and product supportUSD 6 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Same plan as other Fiscal 2008 Oracle Restructuring Plan components (announced Q2 fiscal 2008). Fiscal 2008 initial cost of $6 million; total expected program cost for this segment is $6 million (fully accrued at May 31, 2008). Headcount affected not disclosed.
2008-05-31restructuringin_progress20072009-05-31ServicesUSD 10 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Same plan as other Fiscal 2008 Oracle Restructuring Plan components (announced Q2 fiscal 2008). Fiscal 2008 initial cost of $10 million; total expected program cost for this segment is $28 million. Costs are primarily employee severance; headcount not disclosed.
2008-05-31restructuringin_progress20072009-05-31OtherUSD 8 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Same plan as other Fiscal 2008 Oracle Restructuring Plan components (announced Q2 fiscal 2008). Fiscal 2008 initial cost of $8 million; total expected program cost $32 million. Component includes severance for research and development and general and administrative functions plus certain facility-related costs; headcount not disclosed.
2008-05-31restructuringin_progress2008SeveranceUSD 153 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
BEA Restructuring Plan approved in the fourth quarter of fiscal 2008 in connection with the acquisition of BEA Systems (closed April 29, 2008). Costs were recognized as liabilities assumed in the business combination and increased goodwill. Fiscal 2008 cash payments of $41 million; $112 million accrued at May 31, 2008. Affected employee count not disclosed.
2008-05-31plant_closurein_progress20082014-05-31FacilitiesUSD 63 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Excess facilities obligations from exiting BEA operations extend through fiscal 2014. No fiscal 2008 cash payments; $63 million accrued at May 31, 2008. Recognized as an assumed liability in the BEA business combination.
2008-05-31otherin_progress2008Contracts and otherUSD 15 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Contract terminations and other exit costs under the BEA Restructuring Plan. Fiscal 2008 cash payments of $1 million; $14 million accrued at May 31, 2008.
2008-05-31restructuringin_progress20072017-05-31USD 10 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Hyperion Restructuring Plan initiated in the fourth quarter of fiscal 2007 following the Hyperion acquisition (April 2007). Record covers fiscal 2008 activity only: $10 million net adjustment to cost (severance $2 million, facilities $3 million, contracts and other $5 million), offset to goodwill within the purchase price allocation period; fiscal 2008 cash payments of $38 million; $81 million accrued at May 31, 2008. Cumulative program cost to date $118 million; excess facilities obligations extend through fiscal 2017.
2008-05-31restructuringin_progress20052022-05-31USD 1 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Siebel Restructuring Plan initiated in the third quarter of fiscal 2006 (December 2005-February 2006) following the Siebel acquisition. Record covers fiscal 2008 activity only: $1 million net adjustment to cost (severance reduced by $3 million, facilities increased by $2 million, contracts and other increased by $2 million); fiscal 2008 cash payments of $59 million; $192 million accrued at May 31, 2008. Cumulative program cost to date $575 million; excess facilities obligations extend through fiscal 2022.
2008-05-31acquisition_additioncompleted9502008-04-29Research and developmentMD&A
f5-10k / GLM-5.3-flash-HTML
Approximately 950 of the roughly 2,550 net increase in research and development headcount in fiscal 2008 came from BEA; the total number of employees added through the BEA acquisition is not disclosed.
2008-05-31restructuringin_progressOracle-based operationsUSD 41 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approved in Q2 fiscal 2008 and amended in Q4 fiscal 2008 to include expected BEA effects; primarily employee severance. $41M recorded in fiscal 2008; total estimated program cost $111M with the majority of the remaining $70M expected over fiscal 2009. No employee count or exact announcement date disclosed.
2008-05-31restructuringin_progress2008-04-29BEA Systems (pre-merger operations)USD 231 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Initiated in Q4 fiscal 2008 following the BEA acquisition; total estimated cost $231M (severance $153M, facilities $63M, contracts/other $15M) recognized as a liability assumed in the purchase price allocation (increased goodwill). $42M cash payments and $189M accrued at May 31, 2008; excess facilities obligations run through fiscal 2014. No employee count disclosed.
2008-05-31restructuringin_progress2007-04-19Hyperion Solutions (pre-merger operations)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year acquisition-related program initiated in Q4 fiscal 2007; total program cost $118M (cumulative through fiscal year-end). Fiscal 2008 activity only: $10M estimate adjustment (to goodwill), $38M cash payments, $81M accrued at May 31, 2008. Excess facilities obligations run through fiscal 2017. No employee count disclosed.
2008-05-31restructuringin_progress2006-01-31Siebel Systems (pre-merger operations)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year acquisition-related program initiated in Q3 fiscal 2006; total program cost $575M (cumulative through fiscal year-end). Fiscal 2008 activity only: $1M estimate adjustment, $59M cash payments, $192M accrued at May 31, 2008. Excess facilities obligations run through fiscal 2022. No employee count disclosed.
2008-05-31acquisition_additioncompleted2008-01-162008-04-29Middlewarebusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed April 29, 2008 for approximately $8.6 billion; results consolidated from that date. BEA headcount added not disclosed (approximately 950 R&D employees from BEA referenced in MD&A).
2008-05-31acquisition_additioncompleted2007-07-16Product life cycle management applicationsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed July 16, 2007 for $492 million; headcount added not disclosed.
2008-05-31acquisition_additionannounced2008-08-31USD 407 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Agreements entered into in Q4 fiscal 2008 and Q1 fiscal 2009 to acquire several companies for estimated total cash consideration of $407M; expected to close in Q1 fiscal 2009. Headcount not disclosed.
2008-05-31restructuringin_progress2008-02-012009-05-31GlobalOracle-based operationsUSD 111 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2008 Oracle Restructuring Plan initiated in Q2 2008, amended in Q4 2008 to include BEA acquisition effects. Total estimated costs $111 million, primarily employee severance. Majority of costs expected in fiscal 2009. Employee count not explicitly disclosed for this specific plan.
2008-05-31restructuringin_progress2008-02-01GlobalBEA SystemsUSD 231 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
BEA Restructuring Plan initiated in Q4 2008. Total estimated costs $231 million (severance, excess facilities, other). Employee count not explicitly disclosed.
2008-05-31restructuringin_progress2007-02-01GlobalHyperion SolutionsUSD 118 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Hyperion Restructuring Plan initiated in Q4 2007. Total estimated costs $118 million. Employee count not explicitly disclosed.
2008-05-31restructuringin_progress2006-02-01GlobalSiebel SystemsUSD 575 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Siebel Restructuring Plan initiated in Q3 2006. Total estimated costs $575 million. Employee count not explicitly disclosed.
2008-05-31restructuringin_progress2008-01-012009-05-31GlobalOracle-based operationsUSD 41 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2008 Oracle Restructuring Plan initiated in Q2 FY2008, amended in Q4 FY2008 to include BEA acquisition effects. Total estimated costs $111 million. $41 million incurred in FY2008. Majority of remaining costs expected in FY2009. Employee count not explicitly disclosed for this specific plan in the footnote, though described as 'primarily related to employee severance'.
2008-05-31acquisition_additioncompleted9502008-04-292008-04-29GlobalResearch and DevelopmentMD&A
f5-10k / Qwen3.6-27B-Q8_0
BEA acquisition added approximately 950 employees to R&D headcount.
2008-05-31acquisition_additioncompleted2008-04-292008-04-29GlobalTotal WorkforceMD&A
f5-10k / Qwen3.6-27B-Q8_0
Total R&D headcount increased by approximately 2,550 employees in FY2008 compared to FY2007, including the 950 from BEA. The remainder is attributed to organic hiring and other acquisitions (e.g., Agile).
2008-02-29restructuringin_progress2007-09-012008-12-31Oracle-based operations (new software licenses, software license updates and product support, services, other)USD 64 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in Q2 fiscal 2008 to improve efficiencies in Oracle-based operations; primarily employee severance. $14 million recorded in the nine months ended February 29, 2008 ($8 million in the three months), with the majority of the remaining ~$50 million expected over calendar 2008. No employee count disclosed.
2008-02-29restructuringin_progress2007-11-302008-12-31GlobalOracle-based operationsUSD 64 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Fiscal 2008 Oracle Restructuring Plan approved in Q2 FY2008; total estimated cost $64M primarily severance. $8M recorded in Q3 and $14M YTD; majority of remaining $50M expected over calendar 2008. Employee affected count not disclosed.
2008-02-29restructuringin_progress2007-05-312019-05-31GlobalPre-merger Hyperion operationsUSD 109 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Hyperion Restructuring Plan; total estimated cost $109M including excess facilities obligations through fiscal 2019. Accrued balance $85M at quarter-end. Employee affected count not disclosed.
2008-02-29restructuringin_progress2005-11-302022-05-31GlobalPre-merger Siebel Systems operationsUSD 577 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Siebel Restructuring Plan; total estimated cost $577M including excess facilities obligations through fiscal 2022. Accrued balance $206M at quarter-end. Employee affected count not disclosed.
2008-02-29restructuringin_progress2007-12-012008-12-31GlobalOracle-based operationsUSD 64 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2008 Oracle Restructuring Plan approved in Q2 FY2008. Total estimated costs $64 million, primarily employee severance. Majority of remaining $50 million expected to be incurred over calendar 2008. No specific employee count disclosed.
2008-02-29restructuringin_progress2007-09-012019-05-31GlobalHyperion operationsUSD 109 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Hyperion Restructuring Plan approved in Q4 FY2007. Total estimated costs $109 million, consisting primarily of excess facilities obligations through fiscal 2019 and severance. Costs recognized as liability assumed in purchase business combination.
2008-02-29restructuringin_progress2006-09-012022-05-31GlobalSiebel operationsUSD 577 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan approved in Q3 FY2006. Total estimated costs $577 million, consisting primarily of excess facilities obligations through fiscal 2022 and severance. Costs recognized as liability assumed in purchase business combination.
2007-11-30restructuringin_progress2007-11-302008-12-31Oracle-based operationsUSD 66 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved and initiated in Q2 fiscal 2008 to improve efficiencies following management and organizational changes and recent acquisitions; costs primarily employee severance. $6 million recorded in the quarter; majority of remaining ~$60 million expected over calendar 2008. No employee count disclosed.
2007-11-30restructuringin_progress2008-12-31Not specifiedOracle-based operationsUSD 66 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approved during Q2 FY2008 (exact date not disclosed) for management/organizational changes and recent acquisitions; primarily employee severance. $6M recorded in Q2; majority of remaining $60M expected over calendar 2008. No employee count disclosed.
2007-11-30acquisition_additioncompleted2007-07-162007-07-16Not specifiedProduct life cycle management solutionsUSD 492 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Merger completed July 16, 2007; $492M total purchase price. Headcount added not disclosed.
2007-11-30restructuringin_progress2019-05-31Not specifiedPre-merger Hyperion operationsUSD 116 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan initiated in Q4 FY2007 (April 2007); $116M total estimated cost, primarily excess facilities obligations through fiscal 2019 plus severance. Accrued balance $100M at Nov 30, 2007. No employee count disclosed.
2007-11-30restructuringin_progress2022-05-31Not specifiedPre-merger Siebel Systems operationsUSD 570 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan initiated in Q3 FY2006; $570M total estimated cost, primarily excess facilities obligations through fiscal 2022 plus severance. Accrued balance $210M at Nov 30, 2007. No employee count disclosed.
2007-11-30restructuringin_progress2007-09-012008-12-31GlobalOracle-based operationsUSD 66 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2008 Oracle Restructuring Plan approved in Q2 FY2008. Total estimated costs $66 million, primarily employee severance. $6 million recorded in Q2; majority of remaining $60 million expected in calendar 2008.
2007-11-30restructuringin_progress2007-03-012019-05-31GlobalHyperion operationsUSD 116 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Hyperion Restructuring Plan approved in Q4 FY2007. Total estimated costs $116 million, primarily excess facilities obligations through fiscal 2019 and severance. Costs recognized as liability assumed in purchase business combination.
2007-11-30restructuringin_progress2006-09-012022-05-31GlobalSiebel operationsUSD 570 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan approved in Q3 FY2006. Total estimated costs $570 million, primarily excess facilities obligations through fiscal 2022 and severance. Costs recognized as liability assumed in purchase business combination.
2007-08-31restructuringin_progress2007-042019-05-31Hyperion (pre-merger operations)USD 115 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q4 fiscal 2007 to eliminate redundant Hyperion costs; total estimated costs of $115 million consist primarily of excess facilities obligations through fiscal 2019 plus severance. Costs were assumed in the Hyperion purchase business combination and increased goodwill. Accrued balance of $105 million at August 31, 2007. No employee count disclosed.
2007-08-31restructuringin_progress2005-122022-05-31Siebel Systems (pre-merger operations)USD 574 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved in Q3 fiscal 2006 to eliminate redundant Siebel costs; total estimated costs of $574 million consist primarily of excess facilities obligations through fiscal 2022 plus severance. Costs were assumed in the Siebel purchase business combination and increased goodwill. Accrued balance of $233 million at August 31, 2007. No employee count disclosed.
2007-08-31acquisition_additioncompleted2007-07-16Agile Software CorporationUSD 492 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquired July 16, 2007 for $492 million total purchase price to expand product life cycle management offerings. Headcount added not disclosed.
2007-08-31acquisition_additioncompleted2007-04-13Hyperion Solutions CorporationUSD 3,200 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Acquired majority ownership April 13, 2007 via cash tender offer; merger completed April 19, 2007. Total purchase price $3.2 billion. Headcount added not disclosed.
2007-08-31acquisition_additioncompleted2006Indiai-flex solutions limitedUSD 2,100 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Cumulative investment of approximately $2.1 billion across fiscal 2006-2007 raised ownership to approximately 83%. Headcount added not disclosed.
2007-08-31restructuringin_progress2019-05-31Pre-merger Hyperion operationsUSD 115 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost, not a quarterly charge; restructuring expense was $0 in Q1 fiscal 2008. Plan approved during Q4 fiscal 2007 (quarter ended 2007-05-31), exact approval date not disclosed. Primarily excess facilities obligations through fiscal 2019 plus severance; no employee counts disclosed. Accrued balance $105M at 2007-08-31.
2007-08-31restructuringin_progress2022-05-31Pre-merger Siebel Systems operationsUSD 574 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated program cost, not a quarterly charge. Plan approved during Q3 fiscal 2006, exact date not disclosed. Primarily excess facilities obligations through fiscal 2022 plus severance; no employee counts disclosed. Accrued balance $233M at 2007-08-31.
2007-08-31acquisition_additioncompleted2007-07-16Product life cycle management solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Date reflects merger completion (2007-07-16); original deal announcement date not disclosed in this filing. Total purchase price $492 million; headcount added not disclosed. Financial results included from 2007-07-16.
2007-08-31othercompleted3,700Research and developmentMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approximate net increase in R&D headcount over the period, not a separation event; driven by recent acquisitions plus organic hiring. Filer reports a 31% increase in applications divisions and 11% in database and middleware divisions. No R&D headcount level disclosed.
2007-08-31restructuringin_progress2007-01-012019-05-31GlobalHyperion OperationsUSD 115 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Hyperion Restructuring Plan initiated in Q4 FY2007 to eliminate redundant costs. Total estimated costs $115M, primarily excess facilities through fiscal 2019 and severance. No specific employee count disclosed in this filing.
2007-08-31restructuringin_progress2006-01-012022-05-31GlobalSiebel OperationsUSD 574 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan initiated in Q3 FY2006 to eliminate redundant costs. Total estimated costs $574M, primarily excess facilities through fiscal 2022 and severance. No specific employee count disclosed in this filing.
2007-05-31restructuringin_progress2019-05-31Pre-merger Hyperion operationsUSD 108 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved and initiated in Q4 fiscal 2007 (March–May 2007) to eliminate redundant costs from the Hyperion acquisition. Total estimated costs of $108 million (severance $45M, excess facilities $47M, contracts and other $16M) were recognized as a liability assumed in the Hyperion purchase price allocation, increasing goodwill rather than operating expense. $107 million remained accrued at May 31, 2007; facilities obligations run through fiscal 2019.
2007-05-31restructuringcompletedCompany-wide (Oracle operations)USD 19 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan initiated in Q3 fiscal 2006 (December 2005–February 2006) to eliminate redundant Siebel-integration costs. Fiscal 2007 severance expense of $19 million related to notifications under this plan (allocated: new software licenses $2M, services $4M, other $13M). Cumulative plan severance of $92 million (licenses $35M, support $2M, services $17M, other $38M) was fully incurred to date; $6 million remained accrued at May 31, 2007.
2007-05-31restructuringcompletedCompany-wide (Oracle operations)USD 158 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan initiated in Q3 fiscal 2005 (December 2004–February 2005). Cumulative through fiscal year-end: $158 million total costs (severance $137M, facilities $21M), fully accrued to date. Fiscal 2007 activity limited to $5 million of cash payments; $20 million accrued remained at May 31, 2007.
2007-05-31restructuringin_progress2022-05-31Pre-merger Siebel operationsUSD 574 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Multi-year Siebel-integration program initiated in Q3 fiscal 2006. Cumulative through fiscal year-end: $574 million total estimated costs (severance $63M, excess facilities $472M, contracts and other $39M), assumed as a liability in the fiscal 2006 Siebel purchase price allocation (increased goodwill). Fiscal 2007 activity: $252 million of cash payments and a $16 million favorable adjustment primarily from facility-lease renegotiation, leaving $246 million accrued; facilities obligations run through fiscal 2022.
2007-05-31restructuringin_progress2013-05-31Pre-merger PeopleSoft and Retek operationsUSD 401 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Cumulative through fiscal year-end: $401 million total estimated costs (severance $193M, excess facilities $157M, contracts and other $51M), assumed as a liability in the fiscal 2005 PeopleSoft and Retek purchase price allocations. Fiscal 2007 activity: $30 million of cash payments and a $2 million favorable adjustment; $80 million accrued remained at May 31, 2007. Facilities obligations run through fiscal 2013.
2007-05-31acquisition_additioncompleted1,2002006-06-01Research and development — applicationsMD&A
f5-10k / GLM-5.3-flash-HTML
Approximately 1,200 employees acquired from i-flex (an India-based banking-software company consolidated beginning June 1, 2006, the start of fiscal 2007) were added to applications R&D headcount. Count is approximate and covers R&D only; total acquired headcount not disclosed.
2007-05-31acquisition_additioncompleted2002007-04-13Research and development — applicationsMD&A
f5-10k / GLM-5.3-flash-HTML
Approximately 200 employees acquired from Hyperion (majority ownership obtained April 13, 2007) were added to applications R&D headcount. Count is approximate and covers R&D only; total acquired headcount not disclosed.
2007-05-31acquisition_additioncompleted4002007-04-13Research and development — database and middlewareMD&A
f5-10k / GLM-5.3-flash-HTML
Approximately 400 employees acquired from Hyperion (majority ownership obtained April 13, 2007) were added to database and middleware R&D headcount. Count is approximate and covers R&D only; total acquired headcount not disclosed.
2007-05-31restructuringin_progress2007-04-13Not specifiedPre-merger Hyperion operationsUSD 108 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Total estimated $108M (severance $45M, facilities $47M, contracts/other $16M), recognized as a liability assumed in the Hyperion purchase price allocation and thus charged to goodwill rather than expense; $1M cash paid in fiscal 2007, $107M accrued at May 31, 2007; facilities obligations run through fiscal 2019. No employee counts disclosed.
2007-05-31restructuringin_progressNot specifiedOracle operations (post-Siebel integration)USD 19 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Plan approved in the third quarter of fiscal 2006; fiscal 2007 activity limited to notifications under that plan ($19M initial costs, $53M cash payments, $6M accrued at May 31, 2007; $92M total costs to date, all incurred). No new Oracle-based restructuring plan was initiated in fiscal 2007. No employee counts disclosed.
2007-05-31acquisition_additioncompleted2007-02-282007-04-19Not specifiedEnterprise performance management and business intelligence softwarebusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Majority ownership obtained April 13, 2007; merger completed April 19, 2007; total purchase price approximately $3.3 billion. Headcount added not disclosed.
2007-05-31acquisition_additioncompleted2006-12-072007-01-06IndiaFinancial services applicationsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Open offer completed January 6, 2007 raised ownership to approximately 83%; cumulative investment approximately $2.1 billion. Consolidation of i-flex began June 1, 2006. Headcount added not disclosed.
2007-05-31acquisition_additionannounced2007-05-312007-07-31Not specifiedProduct lifecycle management softwareUSD 495 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Agreement entered in May 2007 at $8.10 per share in cash, approximately $495 million; subject to stockholder and regulatory approval, expected to close mid to late July 2007. Headcount to be added not disclosed.
2007-05-31restructuringcompleted2006-07-01GlobalMultipleUSD 19 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2006 Oracle Restructuring Plan. Expenses relate to notifications made pursuant to this plan. No specific employee count disclosed for FY2007 activity.
2007-05-31restructuringin_progress2007-04-132019-05-31GlobalHyperionUSD 108 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Hyperion Restructuring Plan. Total estimated costs $108M including excess facilities through fiscal 2019. Costs recognized as liability assumed in purchase business combination.
2007-05-31restructuringin_progress2006-01-312022-05-31GlobalSiebelUSD 574 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Siebel Restructuring Plan. Total estimated costs $574M including excess facilities through fiscal 2022. Costs recognized as liability assumed in purchase business combination.
2007-05-31restructuringin_progress2005-01-072013-05-31GlobalPeopleSoft and RetekUSD 401 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
PeopleSoft and Retek Restructuring Plan. Total estimated costs $401M including excess facilities through fiscal 2013. Costs recognized as liability assumed in purchase business combination.
2007-05-31restructuringin_progress2006-11-01GlobalOracle OperationsUSD 19 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2006 Oracle Restructuring Plan. Expenses relate to notifications made pursuant to this plan. No specific employee count disclosed for FY2007 activity, only severance costs of $19 million.
2007-05-31restructuringin_progress2007-04-132019-05-31GlobalHyperion OperationsUSD 108 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Hyperion Restructuring Plan initiated in Q4 FY2007. Total estimated costs $108 million including severance and excess facilities. Costs recognized as liability assumed in purchase business combination, increasing goodwill. No specific employee count disclosed.
2007-05-31acquisition_additioncompleted2007-04-13GlobalHyperion Solutions Corporationbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquired Hyperion Solutions Corporation. Specific headcount added not disclosed in Note 2, but R&D headcount increased by approx 400 from Hyperion per MD&A.
2007-05-31acquisition_additioncompleted2006-06-01Indiai-flex solutions limitedbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Obtained majority interest in i-flex. R&D headcount increased by approx 1,200 from i-flex per MD&A.
2007-02-28restructuringin_progress2006-02-28New software licenses; software license updates and product support; services; otherUSD 96 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in fiscal Q3 2006 to eliminate redundant costs; total estimated severance costs of $96 million, all incurred to date. Announcement date approximated as fiscal Q3 2006 end.
2007-02-28restructuringcompleted2005-02-28Oracle operationsUSD 158 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated in fiscal Q3 2005; all Oracle restructuring activities completed. Total estimated costs $158 million, including severance of $137 million and facilities of $21 million. Announcement date approximated as fiscal Q3 2005 end.
2007-02-28restructuringin_progress2006-01-312022-05-31Severance; facilities; contracts and otherUSD 577 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Costs of exiting Siebel activities recognized as liability assumed in the Siebel acquisition and included in goodwill; primarily excess facilities obligations through fiscal 2022 plus severance and other costs. Announcement date approximated as Siebel acquisition date.
2007-02-28restructuringin_progress2005-02-282013-05-31Severance; facilities; contracts and otherUSD 401 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Exiting activities of PeopleSoft and Retek: employee severance, excess facilities obligations through fiscal 2013 and other costs. Announcement date approximated as fiscal Q3 2005 end.
2007-02-28acquisition_additionannounced2007-02-282007-05-31Performance management softwareUSD 3,300 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML
Agreement to acquire Hyperion Solutions at $52 per share, approximately $3.3 billion, via tender offer; expected to close in fiscal Q4 2007 subject to customary conditions. Headcount addition not quantified.
2007-02-28restructuringin_progress2006-06-01GlobalOracle (pre-Siebel integration)USD 96 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated severance costs of $96M, all incurred to date as of Feb 28, 2007. Employee count not disclosed.
2007-02-28restructuringin_progress2006-06-012022-05-31GlobalSiebel (exited activities)USD 577 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Primarily excess facilities obligations through fiscal 2022 plus severance. Employee count not disclosed. Accrued balance $264M at Feb 28, 2007.
2007-02-28restructuringin_progress2006-06-01GlobalOracle, PeopleSoft, Retek (Fiscal 2005 plan)USD 401 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated restructuring costs for PeopleSoft and Retek exit activities; Oracle portion $158M. Employee count not disclosed. Accrued balance $86M at Feb 28, 2007.
2007-02-28acquisition_additioncompleted2007-01-06IndiaFinancial services software (i-flex solutions limited)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Open offer completed Jan 6, 2007, increasing Oracle's ownership to approximately 83%. Cumulative investment ~$2.1B. Employee count not disclosed.
2007-02-28acquisition_additionannounced2007-02-282007-05-31GlobalPerformance management software (Hyperion Solutions Corporation)USD 3,300 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Agreement to acquire Hyperion at $52/share (~$3.3B) announced Feb 28, 2007; expected to close in Q4 FY2007. Employee count not disclosed.
2007-02-28restructuringin_progress2006-09-01USD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2006 Oracle Restructuring Plan initiated in Q3 FY2006. Total estimated severance costs are $96 million. $3 million charged in Q3 FY2007.
2007-02-28restructuringin_progress2006-01-312022-05-31restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel exiting activities. Total estimated costs $577 million, primarily excess facilities through fiscal 2022 and severance. Costs recognized as liability assumed in purchase business combination.
2007-02-28restructuringcompleted2005-09-012013-05-31restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2005 Oracle, PeopleSoft, and Retek restructuring plans. Completed legal-entity mergers and integration. Total estimated costs $559 million ($158M Oracle, $401M PeopleSoft/Retek).
2007-02-28acquisition_additioncompleted2006-04-14Indiabusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Obtained majority interest in i-flex solutions limited on April 14, 2006. Consolidated results beginning Q1 FY2007.
2007-02-28acquisition_additioncompleted2006-01-31business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Completed acquisition of Siebel Systems, Inc. on January 31, 2006.
2007-02-28acquisition_additioncompletedbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired several software companies and purchased certain technology for approximately $1.3 billion during the nine months ended February 28, 2007.
2007-02-28otherannounced2007-02-282007-05-31USD 3,300 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Agreed to purchase Hyperion Solutions Corporation for approximately $3.3 billion. Expected to close in Q4 FY2007.
2006-11-30restructuringin_progressNew software licensesUSD 36 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs of $96 million; $93 million incurred to date, remaining $3 million expected within next three months. No employee count disclosed.
2006-11-30restructuringin_progressSoftware license updates and product supportUSD 2 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs of $2 million for this line of business.
2006-11-30restructuringin_progressServices, principally consultingUSD 18 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs of $18 million for this line of business.
2006-11-30restructuringin_progressOther (R&D, G&A, marketing functions)USD 40 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total expected program costs of $40 million for these functions.
2006-11-30restructuringin_progressSeveranceUSD 67 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Severance component of Siebel restructuring; total Siebel plan estimated at $569 million including facilities obligations through fiscal 2022.
2006-11-30plant_closurein_progressFacilitiesUSD 463 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Excess facilities obligations from exiting Siebel activities, primarily through fiscal 2022; costs assumed in Siebel purchase price allocation.
2006-11-30restructuringin_progressContracts and otherUSD 39 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Contracts and other component of Siebel restructuring plan.
2006-11-30restructuringcompletedSeveranceUSD 195 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Fiscal 2005 plan; legal-entity mergers, system conversions and integration completed. Total plan estimated at $403 million.
2006-11-30plant_closurein_progressFacilitiesUSD 157 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Excess facilities obligations through fiscal 2013.
2006-11-30restructuringin_progressContracts and otherUSD 51 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Contracts and other component of PeopleSoft/Retek plan.
2006-11-30acquisition_additioncompleted2006-01-31CRM applications softwareUSD 6,100 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Siebel acquisition completed January 31, 2006; total purchase price $6.1 billion. No headcount added disclosed.
2006-11-30acquisition_additionin_progress2005-11-01IndiaFinancial services industry softwareUSD 973 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Cumulative i-flex investment of $973 million as of November 30, 2006; open offer of up to ~35% outstanding equity (~$1.3 billion) pending, expected to close December 23, 2006. No headcount disclosed.
2006-11-30acquisition_additionannounced2006-12-01Enterprise content management; communications service fulfillmentUSD 640 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML
December 2006 acquisitions of Stellent, Inc. and MetaSolv, Inc. for approximately $640 million aggregate cash plus 5 million options assumed; purchase price allocations not yet completed. No headcount disclosed.
2006-11-30restructuringin_progress2005-12-012007-02-28GlobalOracle (pre-merger Siebel integration)USD 569 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated restructuring costs for exiting Siebel activities, primarily excess facilities obligations through fiscal 2022 plus severance; employee counts not disclosed. Accrued balance at Nov 30, 2006 was $283M.
2006-11-30restructuringin_progress2005-12-012007-02-28GlobalOracleUSD 96 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total estimated severance costs $96M; $93M incurred to date with remaining $3M expected in the next three months. Employee counts not disclosed.
2006-11-30restructuringin_progress2005-06-012007-05-31GlobalOracle, PeopleSoft and Retek operationsUSD 158 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Oracle plan total $158M; related PeopleSoft/Retek exit costs total $403M. Filer states planned legal-entity mergers, system conversions and integration activities are complete. Employee counts not disclosed.
2006-11-30acquisition_additioncompleted2006-04-14IndiaFinancial services software (i-flex solutions limited)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Oracle obtained majority interest on April 14, 2006 and began consolidating i-flex results from June 1, 2006; ownership increased to ~55% via Preferential Allotment in September 2006. Headcount added not disclosed.
2006-11-30acquisition_additioncompleted2006-01-31GlobalCRM applications software (Siebel Systems, Inc.)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Total purchase price $6.1 billion. Headcount added not disclosed.
2006-11-30acquisition_additionannounced2006-12-01GlobalEnterprise content management and communications software (Stellent, Inc. and MetaSolv, Inc.)USD 640 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
December 2006 acquisitions for aggregate ~$640M cash plus 5 million options assumed; purchase price allocations not yet completed. Headcount added not disclosed.
2006-11-30restructuringin_progress2006-07-012007-02-28GlobalOracle and pre-merger Siebel operationsUSD 96 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2006 Oracle Restructuring Plan initiated in Q3 FY2006 to eliminate redundant costs from Siebel acquisition. Total estimated severance costs $96 million; $93 million incurred to date, remaining $3 million expected in next three months.
2006-11-30restructuringin_progress2006-01-312022-05-31GlobalSiebel exiting activitiesUSD 569 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Total estimated restructuring costs for exiting Siebel activities is $569 million, consisting primarily of excess facilities obligations through fiscal 2022 as well as severance and other restructuring costs. Costs recognized as liability assumed in purchase business combination.
2006-11-30restructuringcompleted2005-07-012013-05-31GlobalOracle, PeopleSoft, and Retek operationsUSD 561 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2005 Restructuring Plans. Total estimated costs $158 million for Oracle and $403 million for PeopleSoft/Retek exiting activities (severance, excess facilities through FY2013). Plan completed.
2006-11-30acquisition_additioncompleted2006-01-31GlobalSiebel Systems, Inc.business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Siebel Systems completed Jan 31, 2006. Headcount not explicitly quantified in this filing.
2006-11-30acquisition_additioncompleted2006-04-14Indiai-flex solutions limitedbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Obtained majority interest in i-flex on April 14, 2006. Headcount not explicitly quantified in this filing.
2006-11-30acquisition_additioncompleted2006-06-01GlobalOther software companiesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired several software companies and technology for approx $600 million in first half of FY2007. Headcount not explicitly quantified.
2006-08-31restructuringin_progressNew software licenses; software license updates and product support; services; other functionsUSD 93 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan initiated Q3 fiscal 2006 to eliminate redundant costs; $82 million incurred to date, remaining $11 million expected in next three months. No employee counts disclosed.
2006-08-31restructuringcompletedOracle, PeopleSoft and Retek operationsUSD 158 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated costs $158 million; legal-entity mergers, system conversions and integration completed. PeopleSoft/Retek exit activities estimated at $403 million, primarily severance and excess facilities through fiscal 2013.
2006-08-31restructuringin_progressPre-merger Siebel operationsUSD 587 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Total estimated costs $587 million, primarily excess facilities obligations through fiscal 2022 plus severance; liability assumed in Siebel purchase accounting and included in goodwill. Accrued balance $326 million at August 31, 2006.
2006-08-31restructuringin_progressGlobalOracle operations (multiple functions)USD 93 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plan approved in Q3 fiscal 2006 to eliminate redundant costs; $82M of the $93M estimated severance incurred to date, remaining $11M expected within the next three months. No employee counts disclosed. Accrued balance for this plan was $27M at 2006-08-31.
2006-08-31restructuringin_progressGlobalPre-merger Siebel operations (severance, facilities, contracts)USD 587 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Costs recognized as a liability assumed in the Siebel acquisition (closed 2006-01-31) and recorded in goodwill; includes excess facilities obligations running through fiscal 2022. $326M accrued at 2006-08-31. No employee counts disclosed.
2006-08-31restructuringcompletedGlobalOracle operations (multiple functions)USD 158 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Filer states all Oracle restructuring activities under this plan are complete; $21M remained accrued at 2006-08-31 (primarily facilities). No employee counts disclosed.
2006-08-31restructuringin_progressGlobalPre-merger PeopleSoft and Retek operations (severance, facilities, contracts)USD 403 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Includes excess facilities obligations through fiscal 2013; $101M accrued at 2006-08-31. No employee counts disclosed.
2006-08-31acquisition_additioncompletedGlobalSoftware companies and technology/development organizationsUSD 355 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Several software company acquisitions and technology purchases completed during the quarter for approximately $355M; recorded $176M goodwill and $131M intangibles. No headcount added disclosed.
2006-08-31restructuringin_progress2005-09-012006-11-30GlobalOracle OperationsUSD 93 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2006 Oracle Restructuring Plan. Total estimated severance costs $93 million. $82 million incurred to date, remaining $11 million expected in next three months.
2006-08-31restructuringin_progress2006-01-312022-05-31GlobalSiebel OperationsUSD 587 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel exiting activities. Costs consist primarily of excess facilities obligations through fiscal 2022 as well as severance and other restructuring costs. Recorded as liability assumed in purchase business combination.
2006-05-31restructuringin_progressCompany-wide: new software licenses, software license updates and product support, consulting, On Demand, education, plus research and development, general and administrative and marketing functionsUSD 102 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Plan approved and initiated during the third quarter of fiscal 2006 (December 2005–February 2006). Approximately $74 million of severance incurred through May 31, 2006; remaining $28 million expected within roughly three months of the report. Number of employees affected not disclosed.
2006-05-31restructuringin_progressPre-merger Siebel operationsUSD 590 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Comprises approximately $484 million of excess facility obligations (extending through fiscal 2022), $71 million of severance and $35 million of contracts and other costs. Recognized as an assumed liability in the Siebel purchase price allocation, increasing goodwill; $509 million accrued at May 31, 2006. Plan initiated in Q3 fiscal 2006 alongside the Fiscal 2006 Oracle Restructuring Plan.
2006-05-31restructuringcompletedOracle operations (severance across operating lines plus facility closures)USD 158 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Program initiated in Q3 fiscal 2005 (prior fiscal year); figures are cumulative through fiscal year-end. Comprises $137 million severance and $21 million facility exit costs. Filing states all Oracle exit activities are complete as of fiscal 2006.
2006-05-31restructuringin_progressPeopleSoft and Retek operations (severance, excess facilities, contract terminations)USD 403 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Program initiated in fiscal 2005 following the PeopleSoft and Retek acquisitions; figures are cumulative through fiscal year-end. Comprises $195 million severance, $157 million facilities (obligations through fiscal 2013) and $51 million contracts and other. $109 million accrued at May 31, 2006.
2006-05-31acquisition_additioncompleted2006-01-31Customer relationship management applications; personnel added across applications R&D, sales, consulting, education and On DemandUSD 6,130 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Associated charge is the total Siebel purchase price (merger agreement dated September 12, 2005; closed January 31, 2006). Headcount added was not quantified; the filing attributes fiscal 2006 increases in applications R&D and services headcount primarily to Siebel resources acquired.
2006-05-31acquisition_additioncompleted2006-07-03USD 340 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Acquisition of Portal Software, Inc. completed July 3, 2006 (after fiscal year-end, before filing) for approximately $340 million in cash plus approximately 2.5 million options assumed. Headcount added not quantified; purchase price allocation not yet completed. Two additional unnamed companies were acquired in June 2006.
2006-05-31restructuringin_progress2005-12-012006-08-31GlobalOracle (all functions)USD 102 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Total estimated severance $102M; $74M incurred through 2006-05-31 with remaining $28M expected within three months. Approved in Q3 FY2006 to eliminate redundant Siebel costs. Employee count not disclosed.
2006-05-31restructuringin_progress2006-01-312022-05-31GlobalSiebel (pre-merger operations)USD 590 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Total program cost $590M recognized as a liability assumed in the Siebel purchase price allocation (increased goodwill); $509M accrued at 2006-05-31. Primarily excess facilities obligations running through fiscal 2022 plus severance. Employee count not disclosed.
2006-05-31restructuringin_progress2005-12-01GlobalOracle (all functions)USD 19 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2006 activity only on the prior-year program: $19M of additional initial costs recorded in FY2006, $37M cash payments, $25M accrued at year-end. Program total $158M since inception. Employee count not disclosed.
2006-05-31restructuringin_progress2005-06-01GlobalPeopleSoft and Retek (pre-merger operations)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2006 activity only: $9M favorable cost estimate adjustment and $109M cash payments; $109M accrued at 2006-05-31. Program total $403M since inception. Employee count not disclosed.
2006-05-31acquisition_additioncompleted2005-09-122006-01-31GlobalApplications / CRMUSD 6,130 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed 2006-01-31 for $6.1B total purchase price; acquired headcount not disclosed. Siebel results consolidated from acquisition date.
2006-05-31acquisition_additioncompleted2005-08-022005-11-18IndiaFinancial services applicationsUSD 827 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Approximately 52.5% ownership acquired for $593M plus ~$234M of additional purchases; accounted for under the equity method, so headcount not consolidated. Acquired headcount not disclosed.
2006-05-31acquisition_additioncompletedGlobalMultipleUSD 682 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Several software companies and technology/development organizations acquired during FY2006 for ~$682M; $484M goodwill and $173M intangibles recorded. Headcount added not disclosed.
2006-05-31acquisition_additionannounced2006-07-032006-07-03GlobalBilling and revenue management softwareUSD 340 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Portal Software, Inc. acquisition completed 2006-07-03 for ~$340M cash plus ~2.5M options assumed; two additional companies acquired in June 2006. Purchase price allocations not yet completed; headcount not disclosed.
2006-05-31restructuringin_progress2005-11-01GlobalMultipleUSD 85 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2006 Oracle Restructuring Plan initiated in Q3 FY2006. Total estimated severance costs $102 million. $74 million incurred to date. No specific employee count disclosed for this plan.
2006-05-31restructuringcompleted2005-08-01GlobalMultipleUSD 158 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Fiscal 2005 Oracle Restructuring Plan. Total estimated costs $158 million. Completed in FY2006. No specific employee count disclosed.
2006-05-31restructuringcompleted2005-01-01GlobalMultipleUSD 590 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
Siebel Restructuring Plan. Total estimated costs $590 million, primarily excess facilities obligations through FY2022 and severance. Recognized as liability assumed in purchase business combination. No specific employee count disclosed.
2006-05-31restructuringcompleted2005-01-01GlobalMultipleUSD 403 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML
PeopleSoft and Retek Restructuring Plan. Total estimated costs $403 million, primarily employee severance and excess facilities. No specific employee count disclosed.
2006-05-31restructuringin_progress2005-09-01GlobalGlobalUSD 85 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2006 Oracle Restructuring Plan initiated in Q3 FY2006. Total estimated severance costs $102 million; $74 million incurred to date. No specific employee count disclosed for this plan in the footnote.
2006-05-31restructuringcompleted2005-09-01GlobalGlobalUSD 147 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Fiscal 2005 Restructuring Plans for Oracle, PeopleSoft, and Retek. Completed in FY2006. Total estimated costs $561 million ($158M Oracle, $403M PeopleSoft/Retek). No specific employee count disclosed.
2006-05-31acquisition_additioncompleted2006-01-31GlobalGlobalbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of Siebel Systems completed Jan 31, 2006. Headcount added not explicitly quantified in the filing, but R&D headcount increased by approx 1,300 in FY2006 primarily due to Siebel resources.
2006-05-31acquisition_additioncompleted2005-01-07GlobalGlobalbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0
Acquisition of PeopleSoft completed Jan 7, 2005. Headcount added not explicitly quantified in the filing, but R&D headcount increased by 2,656 in FY2005 primarily due to former PeopleSoft engineers.
2006-02-28restructuringin_progress2006-02-28New software licenses; software license updates and product support; consulting; On Demand; other (R&D, G&A, marketing)USD 95 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved and initiated in Q3 fiscal 2006 to eliminate redundant costs and improve efficiencies. $27 million incurred to date; remaining $68 million expected over the next nine months. No employee count disclosed.
2006-02-28restructuringin_progress2006-01-31SeveranceUSD 65 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Severance component of estimated $643 million Siebel restructuring costs; $24 million paid in the nine months ended February 28, 2006. Liability assumed in the Siebel purchase price allocation.
2006-02-28restructuringin_progress2006-01-312022-05-31FacilitiesUSD 542 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Excess facilities obligations through fiscal 2022; $6 million paid in the nine months ended February 28, 2006. Liability assumed in the Siebel purchase price allocation.
2006-02-28restructuringin_progress2006-01-31Contracts and otherUSD 36 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Contract termination and other costs component of the Siebel restructuring plan; liability assumed in the purchase price allocation.
2006-02-28restructuringcompleted2005-02-28Severance and facilitiesUSD 158 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Plan approved and initiated in Q3 fiscal 2005; total estimated costs of $158 million, of which $137 million severance and $21 million facilities. All planned integration and exit activities completed.
2006-02-28restructuringin_progress2005-02-282013-05-31Severance, facilities, contracts and otherUSD 399 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Estimated costs of exiting PeopleSoft and Retek activities: $192 million severance, $161 million facilities (obligations through fiscal 2013), $46 million contracts and other. $97 million paid in the nine months ended February 28, 2006.
2006-02-28acquisition_additioncompleted2006-01-31CRM applications; consulting; On Demand; education; research and developmentUSD 6,149 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML
Siebel acquisition completed January 31, 2006 for a preliminary purchase price of $6.1 billion. No employee headcount added through the acquisition was disclosed; MD&A notes incremental Siebel personnel costs across sales and marketing, consulting, On Demand, education and R&D.
2006-02-28restructuringin_progress2006-05-31GlobalOracle operations (integration of Siebel)USD 95 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Plans approved during Q3 FY2006; $27M incurred to date, remaining $68M expected over next nine months. Substantial majority of integration expected in Q4 FY2006, all other activities within six months. No employee count disclosed.
2006-02-28restructuringin_progress2006-01-312022-05-31GlobalPre-merger Siebel operationsUSD 643 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Liability assumed in Siebel purchase price allocation (increased goodwill); primarily excess facilities obligations through fiscal 2022 plus severance. Components: severance $65M, facilities $542M, contracts/other $36M. No employee count disclosed.
2006-02-28acquisition_additioncompleted2006-01-31GlobalCRM applications software (Siebel Systems, Inc.)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed 2006-01-31 for preliminary purchase price of $6.1B; Siebel results consolidated from acquisition date. Headcount added not disclosed.
2006-02-28acquisition_additionin_progressGlobalMultiple software companies and technology/development organizationsUSD 672 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Several smaller acquisitions during first nine months of FY2006 for approximately $672M ($638M cash plus $34M assumed options). Headcount added not disclosed.
2006-02-28restructuringin_progress2005-12-012006-11-30GlobalOracle OperationsUSD 95 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2006 Oracle Restructuring Plan initiated in Q3 FY2006. Total estimated severance costs $95 million. $27 million incurred to date, $68 million expected in next nine months.
2006-02-28restructuringin_progress2006-01-31GlobalSiebel OperationsUSD 643 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Siebel Restructuring Plan associated with acquisition. Total estimated costs $643 million, consisting primarily of excess facilities obligations through fiscal 2022, severance, and other costs. Recognized as liability assumed in purchase business combination.
2006-02-28restructuringcompleted2004-12-01GlobalOracle OperationsUSD 158 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Fiscal 2005 Oracle Restructuring Plan. Total estimated costs $158 million. Plan completed.
2006-02-28restructuringcompleted2005-01-07GlobalPeopleSoft and Retek OperationsUSD 399 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
PeopleSoft and Retek Restructuring Plan. Total estimated costs $399 million, consisting primarily of employee severance and excess facilities obligations through fiscal 2013. Plan completed.