XML 64 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock and Additional Paid in Capital
(Accumulated deficit) Retained Earnings
Other Equity, Net
Balance, beginning of period at May. 31, 2018   $ 28,950 $ 19,111 $ (1,188)
Cumulative-effect of accounting change     (110)  
Other comprehensive loss, net $ (276)     (276)
Common stock issued   1,026    
Stock-based compensation   832    
Repurchase of common stock (20,000) (2,963) (17,038)  
Cash dividends declared     (1,456)  
Net income     4,598  
Other, net   (415) 2 (18)
Balance, end of period at Nov. 30, 2018 $ 31,055 27,430 5,107 (1,482)
Cash dividends declared per common share $ 0.38      
Balance, beginning of period at Aug. 31, 2018   27,811 12,022 (1,269)
Cumulative-effect of accounting change     0  
Other comprehensive loss, net $ (199)     (199)
Common stock issued   727    
Stock-based compensation   396    
Repurchase of common stock   (1,467) (8,534)  
Cash dividends declared     (714)  
Net income     2,333  
Other, net   (37) 0 (14)
Balance, end of period at Nov. 30, 2018 $ 31,055 27,430 5,107 (1,482)
Cash dividends declared per common share $ 0.19      
Balance, beginning of period at May. 31, 2019 $ 22,363 26,909 (3,496) (1,050)
Cumulative-effect of accounting change     0  
Other comprehensive loss, net (9)     (9)
Common stock issued   617    
Stock-based compensation   843    
Repurchase of common stock (10,000) (1,434) (8,566)  
Cash dividends declared     (1,562)  
Net income     4,448  
Other, net   (561) 2 44
Balance, end of period at Nov. 30, 2019 $ 16,185 26,374 (9,174) (1,015)
Cash dividends declared per common share $ 0.48      
Balance, beginning of period at Aug. 31, 2019   26,450 (6,446) (985)
Cumulative-effect of accounting change     0  
Other comprehensive loss, net $ (66)     (66)
Common stock issued   301    
Stock-based compensation   397    
Repurchase of common stock   (727) (4,273)  
Cash dividends declared     (767)  
Net income     2,311  
Other, net   (47) 1 36
Balance, end of period at Nov. 30, 2019 $ 16,185 $ 26,374 $ (9,174) $ (1,015)
Cash dividends declared per common share $ 0.24