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Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Beginning Balance $ 24,168  
Net income 1,112 $ 1,245
Other comprehensive income, net of tax (expense)/benefit (149) 127
Ending Balance 24,321 19,462
Common Stock    
Beginning Balance 32 32
Ending Balance 32 32
Additional Paid-In Capital    
Beginning Balance 3,481 3,356
Employee incentive plans and other 129 19
Ending Balance 3,610 3,375
Retained Earnings    
Beginning Balance 29,817 25,216
Net income 1,112 1,245
Cash dividends declared (400) (341)
Employee incentive plans and other (67) (12)
Ending Balance 30,462 26,108
Accumulated Other Comprehensive Income    
Beginning Balance (732) (1,147)
Other comprehensive income, net of tax (expense)/benefit (149) 127
Ending Balance (881) (1,020)
Treasury Stock    
Beginning Balance (8,430) (9,162)
Purchase of treasury stock (549)  
Employee incentive plans and other 77 129
Ending Balance $ (8,902) $ (9,033)