XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER SHARE (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Computation of Basic and Diluted Earnings Per Share [Abstract]        
Net income $ 2,502us-gaap_NetIncomeLoss $ 2,553us-gaap_NetIncomeLoss $ 4,685us-gaap_NetIncomeLoss $ 4,744us-gaap_NetIncomeLoss
Weighted average common shares outstanding 4,417us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 4,535us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 4,434us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 4,571us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of employee stock plans 88us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 65us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 93us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 66us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Dilutive weighted average common shares outstanding 4,505us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 4,600us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 4,527us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 4,637us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic earnings per share $ 0.57us-gaap_EarningsPerShareBasic $ 0.56us-gaap_EarningsPerShareBasic $ 1.06us-gaap_EarningsPerShareBasic $ 1.04us-gaap_EarningsPerShareBasic
Diluted earnings per share $ 0.56us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 1.04us-gaap_EarningsPerShareDiluted $ 1.02us-gaap_EarningsPerShareDiluted
Shares subject to anti-dilutive stock options and restricted stock-based awards excluded from calculation 44us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1] 182us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1] 35us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1] 297us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1]
[1] These weighted shares relate to anti-dilutive stock options and restricted stock-based awards as calculated using the treasury stock method and could be dilutive in the future.