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Oracle ORCL Cloud And Software Business — Restructuring Reserve
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Where this comes from
Reported directly by Oracle in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: Oracle’s 10-K, filed June 22, 2026.
- Filed
- Jun 22, 2026, 4:12 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-277521
| (in millions) / Fiscal 2026 Oracle Restructuring Plan(1) | Accrued / May 31,2025(2) | Year Ended May 31, 2026 / Initial Costs(3) | Year Ended May 31, 2026 / Adj. to Cost(4) | Year Ended May 31, 2026 / Cash Payments | Year Ended May 31, 2026 / Others(5) | Accrued / May 31,2026(2) | Total Costs / Accruedto Date | Total Expected / Program Costs |
|---|---|---|---|---|---|---|---|---|
| Cloud and software | — | $601 | $58 | $(439) | $(1) | $219 | $659 | $786 |
| Hardware | — | 75 | 3 | (49) | — | 29 | 78 | 83 |
| Services | — | 290 | 17 | (157) | (1) | 149 | 307 | 399 |
| Other | — | 674 | 86 | (591) | 1 | 170 | 760 | 835 |
| Total Fiscal 2026 Oracle Restructuring Plan | — | $1,640 | $164 | $(1,236) | $(1) | $567 | $1,804 | $2,103 |
| Total other restructuring plans(6) | $212 | — | $(25) | $(105) | $4 | $86 | ||
| Total restructuring plans | $212 | $1,640 | $139 | $(1,341) | $3 | $653 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Oracle's cloud and software business — restructuring reserve?
- Oracle (ORCL) reported cloud and software business — restructuring reserve of $219M in Q1 2026.
- What does cloud and software business — restructuring reserve mean?
- The liability balance representing estimated future cash outflows related to planned organizational changes, such as workforce reductions or facility consolidations within the Cloud and Software segment. This reserve provides visibility into the remaining financial commitment for ongoing efficiency initiatives.
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