XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (Tables)
12 Months Ended
May 31, 2023
Earnings Per Share [Abstract]  
Earnings Per Share

 

 

Year Ended May 31,

 

(in millions, except per share data)

 

2023

 

 

2022

 

 

2021

 

Net income

 

$

8,503

 

 

$

6,717

 

 

$

13,746

 

Weighted average common shares outstanding

 

 

2,696

 

 

 

2,700

 

 

 

2,945

 

Dilutive effect of employee stock plans

 

 

70

 

 

 

86

 

 

 

77

 

Dilutive weighted average common shares outstanding

 

 

2,766

 

 

 

2,786

 

 

 

3,022

 

Basic earnings per share

 

$

3.15

 

 

$

2.49

 

 

$

4.67

 

Diluted earnings per share

 

$

3.07

 

 

$

2.41

 

 

$

4.55

 

Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation(1)

 

 

50

 

 

 

34

 

 

 

36

 

 

(1)
These weighted shares relate to anti-dilutive restricted service based stock-based awards as calculated using the treasury stock method and contingently issuable shares pursuant to PSOs arrangements. Such shares could be dilutive in the future. See Note 12 for information regarding the exercise prices of our outstanding, unexercised stock options.