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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Oracle Corporation Stockholders' Equity (Deficit)
Noncontrolling Interests
Balances at May. 31, 2021 $ 5,952 $ 26,533 $ (20,120) $ (1,175) $ 5,238 $ 714
Beginning common stock shares outstanding at May. 31, 2021   2,814.0        
Common stock issued under stock-based compensation plans 318 $ 318 0 0 318 0
Common stock issued under stock-based compensation plans, Shares   48.0        
Common stock issued under stock purchase plans 164 $ 164 0 0 164 0
Common stock issued under stock purchase plans, Shares   2.0        
Stock-based compensation 2,613 $ 2,613 0 0 2,613 0
Repurchases of common stock $ (16,200) $ (1,723) (14,477) 0 (16,200) 0
Repurchases of common stock, Shares (185.8) (186.0)        
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards $ (1,093) $ (1,093) 0 0 (1,093) 0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards, Shares   (13.0)        
Cash dividends declared (3,457) $ 0 (3,457) 0 (3,457) 0
Other, net $ (399) (4) 1 0 (3) (396)
Other, net, Shares 0.0          
Other comprehensive income (loss), net $ (567) 0 0 (517) (517) (50)
Net income 6,901 0 6,717 0 6,717 184
Balances at May. 31, 2022 (5,768) $ 26,808 (31,336) (1,692) (6,220) 452
Ending common stock shares outstanding at May. 31, 2022   2,665.0        
Common stock issued under stock-based compensation plans 1,019 $ 1,019 0 0 1,019 0
Common stock issued under stock-based compensation plans, Shares   79.0        
Common stock issued under stock purchase plans 173 $ 173 0 0 173 0
Common stock issued under stock purchase plans, Shares   2.0        
Assumption of stock-based compensation plan awards in connection with acquisitions $ 55 $ 55 0 0 55 0
Assumption of stock-based compensation plan awards in connection with acquisitions, Shares 0.0          
Stock-based compensation $ 3,547 3,547 0 0 3,547 0
Repurchases of common stock $ (1,286) $ (166) (1,120) 0 (1,286) 0
Repurchases of common stock, Shares (17.0) (17.0)        
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards $ (1,203) $ (1,203) 0 0 (1,203) 0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards, Shares   (16.0)        
Cash dividends declared (3,668) $ 0 (3,668) 0 (3,668) 0
Other, net $ (115) (18) 1 0 (17) (98)
Other, net, Shares 0.0          
Other comprehensive income (loss), net $ 134     170 170 (36)
Net income 8,668 0 8,503 0 8,503 165
Balances at May. 31, 2023 $ 1,556 $ 30,215 (27,620) (1,522) 1,073 483
Ending common stock shares outstanding at May. 31, 2023 2,713.0 2,713.0        
Common stock issued under stock-based compensation plans $ 545 $ 545 0 0 545 0
Common stock issued under stock-based compensation plans, Shares   68.0        
Common stock issued under stock purchase plans 197 $ 197 0 0 197 0
Common stock issued under stock purchase plans, Shares   2.0        
Stock-based compensation 3,974 $ 3,974 0 0 3,974 0
Repurchases of common stock $ (1,200) $ (117) (1,083) 0 (1,200) 0
Repurchases of common stock, Shares (10.6) (11.0)        
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards $ (2,040) $ (2,040) 0 0 (2,040) 0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards, Shares   (17.0)        
Cash dividends declared (4,391) $ 0 (4,391) 0 (4,391) 0
Other, net $ (110) (10) (1) 0 (11) (99)
Other, net, Shares 0.0          
Other comprehensive income (loss), net $ 55     90 90 (35)
Net income 10,653 0 10,467 0 10,467 186
Balances at May. 31, 2024 $ 9,239 $ 32,764 $ (22,628) $ (1,432) $ 8,704 $ 535
Ending common stock shares outstanding at May. 31, 2024 2,755.0 2,755.0