XML 57 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Tables)
12 Months Ended
May 31, 2018
Earnings Per Share [Abstract]  
Earnings Per Share

 

 

 

Year Ended May 31,

 

(in millions, except per share data)

 

2018

 

 

2017

 

 

2016

 

Net income

 

$

3,825

 

 

$

9,335

 

 

$

8,901

 

Weighted average common shares outstanding

 

 

4,121

 

 

 

4,115

 

 

 

4,221

 

Dilutive effect of employee stock plans

 

 

117

 

 

 

102

 

 

 

84

 

Dilutive weighted average common shares outstanding

 

 

4,238

 

 

 

4,217

 

 

 

4,305

 

Basic earnings per share

 

$

0.93

 

 

$

2.27

 

 

$

2.11

 

Diluted earnings per share

 

$

0.90

 

 

$

2.21

 

 

$

2.07

 

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

   excluded from calculation(1)

 

 

64

 

 

 

74

 

 

 

63

 

 

(1)

These weighted shares relate to anti-dilutive restricted stock-based awards and stock options as calculated using the treasury stock method and contingently issuable shares under PSO and PSU agreements. Such shares could be dilutive in the future. See Note 13 for information regarding the exercise prices of our outstanding, unexercised stock options.