XML 68 R29.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE (Tables)
9 Months Ended
Feb. 29, 2020
Earnings Per Share [Abstract]  
Earnings Per Share

 

 

Three Months Ended

 

 

Nine Months Ended

 

(in millions, except per share data)

 

February 29,

2020

 

 

February 28,

2019

 

 

February 29,

2020

 

 

February 28,

2019

 

Net income

 

$

2,571

 

 

$

2,745

 

 

$

7,019

 

 

$

7,343

 

Weighted average common shares outstanding

 

 

3,190

 

 

 

3,526

 

 

 

3,251

 

 

 

3,716

 

Dilutive effect of employee stock plans

 

 

81

 

 

 

91

 

 

 

86

 

 

 

95

 

Dilutive weighted average common shares outstanding

 

 

3,271

 

 

 

3,617

 

 

 

3,337

 

 

 

3,811

 

Basic earnings per share

 

$

0.81

 

 

$

0.78

 

 

$

2.16

 

 

$

1.98

 

Diluted earnings per share

 

$

0.79

 

 

$

0.76

 

 

$

2.10

 

 

$

1.93

 

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

 

 

55

 

 

 

67

 

 

 

55

 

 

 

73

 

 

(1)

These weighted shares relate to anti-dilutive restricted service based stock‑based awards and stock options as calculated using the treasury stock method and contingently issuable shares under performance‑based stock option (PSO) and performance‑based restricted stock unit award (PSU) arrangements. Such shares could be dilutive in the future.