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Oracle ORCL Hardware Business — Restructuring Reserve Accrual Adjustment1
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Where this comes from
Reported directly by Oracle in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveAccrualAdjustment1.
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 hardware business — restructuring reserve accrual adjustment1?
- Oracle (ORCL) reported hardware business — restructuring reserve accrual adjustment1 of -$2M in Q1 2026.
- What does hardware business — restructuring reserve accrual adjustment1 mean?
- Adjustments made to the previously estimated restructuring reserve balance due to changes in the scope or expected costs of hardware segment restructuring plans. This reflects the accuracy of management's initial projections regarding workforce reductions or facility closures.
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