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Oracle ORCL Services 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 services business — restructuring reserve accrual adjustment1?
- Oracle (ORCL) reported services business — restructuring reserve accrual adjustment1 of -$11M in Q1 2026.
- What does services business — restructuring reserve accrual adjustment1 mean?
- This reflects adjustments made to previously recorded restructuring accruals due to changes in estimates or actual outcomes differing from initial projections. It serves as a reconciliation mechanism to ensure the reserve accurately reflects the remaining obligation.
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