XML 59 R51.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Earnings Per Share [Abstract]        
Net Income (Loss) $ 2,503 $ 1,741 $ 4,923 $ 3,289
Weighted average common shares outstanding 2,746 2,695 2,737 2,690
Dilutive effect of employee stock plans 71 51 83 57
Dilutive weighted average common shares outstanding 2,817 2,746 2,820 2,747
Basic earnings per share $ 0.91 $ 0.65 $ 1.8 $ 1.22
Diluted earnings per share $ 0.89 $ 0.63 $ 1.75 $ 1.2
Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation [1] 27 64 27 68
[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 performance stock option arrangements. Such shares could be dilutive in the future.