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Table of Contents
ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2015
Summary of All Plans
Fiscal 2015 Activity
Fiscal 2014 Activity
116
Accrued
May 31,
2014
Year Ended May 31, 2015
Accrued
May 31,
2015
Total
Costs
Accrued
to Date
Total
Expected
Program
Costs
(in millions)
Initial
Costs
Adj. to
Cost
Cash
Payments
Others
Fiscal 2015 Oracle Restructuring Plan
New software licenses and cloud software subscriptions
$
—
$
26
$
1
$
(16
)
$
—
$
11
$
27
$
110
Software license updates and product support
—
7
—
(
2
)
—
5
7
209
Hardware systems business
—
22
(2
)
(13
)
(1
)
6
20
65
Services
—
21
—
(
12
)
—
9
21
101
General and administrative and other
—
27
(2
)
(20
)
—
5
25
141
Total Fiscal 2015 Oracle Restructuring Plan
$
—
$
103
$
(3
)
$
(63
)
$
(1
)
$
36
$
100
$
626
Total Fiscal 2013 Oracle Restructuring Plan
$
61
$
128
$
(9
)
$
(138
)
$
(11
)
$
31
Total other restructuring plans
$
108
$
7
$
(19
)
$
(43
)
$
—
$
53
Total restructuring plans
$
169
$
238
$
(31
)
$
(244
)
$
(12
)
$
120
Accrued
May 31,
2013
Year Ended May 31, 2014
Accrued
May 31,
2014
(in millions)
Initial
Costs
Adj. to
Cost
Cash
Payments
Others
Fiscal 2013 Oracle Restructuring Plan
New software licenses and cloud software subscriptions
$
16
$
57
$
(8
)
$
(55
)
$
2
$
12
Software license updates and product support
1
11
—
(
10
)
3
5
Hardware systems business
24
48
(3
)
(52
)
1
18
Services
18
39
(7
)
(39
)
—
11
General and administrative and other
12
42
(5
)
(39
)
5
15
Total Fiscal 2013 Oracle Restructuring Plan
$
71
$
197
$
(23
)
$
(195
)
$
11
$
61
Total other restructuring plans
$
179
$
24
$
(15
)
$
(58
)
$
(22
)
$
108
Total restructuring plans
$
250
$
221
$
(38
)
$
(253
)
$
(11
)
$
169
(2) (2) (3) (4) (5)
(1)
(6)
(6)
(2) (3) (4) (5)
(1)
(6)