XML 57 R43.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE (Tables)
12 Months Ended
May 31, 2019
Earnings Per Share [Abstract]  
Earnings Per Share

 

 

 

Year Ended May 31,

 

(in millions, except per share data)

 

2019

 

 

2018

 

 

2017

 

Net income

 

$

11,083

 

 

$

3,587

 

 

$

9,452

 

Weighted average common shares outstanding

 

 

3,634

 

 

 

4,121

 

 

 

4,115

 

Dilutive effect of employee stock plans

 

 

98

 

 

 

117

 

 

 

102

 

Dilutive weighted average common shares outstanding

 

 

3,732

 

 

 

4,238

 

 

 

4,217

 

Basic earnings per share

 

$

3.05

 

 

$

0.87

 

 

$

2.30

 

Diluted earnings per share

 

$

2.97

 

 

$

0.85

 

 

$

2.24

 

Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation(1)

 

 

71

 

 

 

64

 

 

 

74

 

 

(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.