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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Software revenues:    
New software licenses and cloud software subscriptions $ 1,574 $ 1,498
Software license updates and product support 4,140 4,022
Software revenues 5,714 5,520
Hardware systems revenues:    
Hardware systems products 779 1,029
Hardware systems support 574 645
Hardware systems revenues 1,353 1,674
Services revenues 1,114 1,180
Total revenues 8,181 8,374
Operating expenses:    
Sales and marketing 1,545 [1] 1,630 [1]
Software license updates and product support 283 [1] 297 [1]
Hardware systems products 384 [1] 472 [1]
Hardware systems support 224 [1] 283 [1]
Services 884 [1] 936 [1]
Research and development 1,201 1,050
General and administrative 275 311
Amortization of intangible assets 619 592
Acquisition related and other (258) 19
Restructuring 145 101
Total operating expenses 5,302 5,691
Operating income 2,879 2,683
Interest expense (188) (192)
Non-operating income (expense), net 11 (20)
Income before provision for income taxes 2,702 2,471
Provision for income taxes 668 631
Net income $ 2,034 $ 1,840
Earnings per share:    
Basic (in dollars per share) $ 0.42 $ 0.36
Diluted (in dollars per share) $ 0.41 $ 0.36
Weighted average common shares outstanding:    
Basic (in shares) 4,867 5,062
Diluted (in shares) 4,939 5,150
Dividends declared per common share (in dollars per share) $ 0.06 $ 0.06
[1] Exclusive of amortization of intangible assets, which is shown seperately.