XML 74 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Awards and Options (Tables)
12 Months Ended
May 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The following table summarizes the share-based compensation cost charged to income and the related total income tax benefit recognized for (i) stock options, (ii) restricted stock (including PRSUs and TSRs, each as defined below), and (iii) shares issued under our employee stock purchase plan.
 
2014
 
2013
 
2012
 
(in millions)
Share-based compensation expense
$
29.8

 
$
18.4

 
$
16.4

Income tax benefit
$
(7.1
)
 
$
(5.6
)
 
$
(6.0
)
Schedule of Changes in Non-Vested Restricted Stock Awards Activity
The following table summarizes the changes in non-vested restricted stock awards for the years ended May 31, 2014 and 2013 (shares in thousands):
 
 
Shares
 
Weighted Average
Grant-Date
Fair Value
 
 
 
 
 
Non-vested at May 31, 2012
 
941

 
$
44

Granted
 
561

 
44

Vested
 
(315
)
 
43

Forfeited
 
(91
)
 
44

Non-vested at May 31, 2013
 
1,096

 
44

Granted
 
544

 
47

Vested
 
(643
)
 
45

Forfeited
 
(120
)
 
45

Non-vested at May 31, 2014
 
877

 
$
45

Schedule of Share-based Compensation, Stock Options, Activity
The following is a summary of our stock option activity as of and for the years ended May 31, 2014 and 2013: 
 
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term
 
Aggregate Intrinsic Value
 
(in thousands)
 
 
 
(years)
 
(in millions)
Outstanding at May 31, 2012
2,145

 
$
34

 
4.1
 
$
20.7

Granted

 

 
 
 
 
Forfeited
(72
)
 
39

 
 
 
 
Exercised
(308
)
 
23

 
 
 
 
Outstanding at May 31, 2013
1,765

 
35

 
3.5
 
23.9

Granted

 

 
 
 
 
Forfeited
(65
)
 
39

 
 
 
 
Exercised
(934
)
 
30

 
 
 
 
Outstanding at May 31, 2014
766

 
$
41

 
3.8
 
$
21.3

 
 
 
 
 
 
 
 
Options vested and exercisable at May 31, 2014
725

 
$
41

 
3.6
 
$
20.1

 
 
 
 
 
 
 
 
Options vested and exercisable at May 31, 2013
1,586

 
$
34

 
3.1
 
$
22.3