XML 59 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE (Tables)
 12 Months Ended
May 31, 2017
Earnings Per Share [Abstract]  
Earnings Per Share

 

 

 

Year Ended May 31,

 

(in millions, except per share data)

 

2017

 

 

2016

 

 

2015

 

Net income

 

$

9,335

 

 

$

8,901

 

 

$

9,938

 

Weighted average common shares outstanding

 

 

4,115

 

 

 

4,221

 

 

 

4,404

 

Dilutive effect of employee stock plans

 

 

102

 

 

 

84

 

 

 

99

 

Dilutive weighted average common shares outstanding

 

 

4,217

 

 

 

4,305

 

 

 

4,503

 

Basic earnings per share

 

$

2.27

 

 

$

2.11

 

 

$

2.26

 

Diluted earnings per share

 

$

2.21

 

 

$

2.07

 

 

$

2.21

 

Shares subject to anti-dilutive restricted stock-based awards and stock options

   excluded from calculation(1)

 

 

74

 

 

 

63

 

 

 

37

 

 

(1)

These weighted shares relate to anti-dilutive restricted stock-based awards and stock options as calculated using the treasury stock method and could be dilutive in the future. See Note 14 for information regarding the exercise prices of our outstanding, unexercised stock options.