XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock and Additional Paid in Capital
Accumulated Deficit
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) income, net $ (45)     (45)
Common stock issued   1,476    
Stock-based compensation   1,259    
Repurchase of common stock (30,000) (4,496) (25,505)  
Cash dividends declared     (2,126)  
Net income     7,343  
Other, net   (457) 3 23
Balance, end of period at Feb. 28, 2019 $ 24,238 26,732 (1,284) (1,210)
Cash dividends declared per common share $ 0.57      
Balance, beginning of period at Nov. 30, 2018   27,430 5,107 (1,482)
Cumulative-effect of accounting change     0  
Other comprehensive (loss) income, net $ 231     231
Common stock issued   450    
Stock-based compensation   427    
Repurchase of common stock   (1,533) (8,466)  
Cash dividends declared     (670)  
Net income     2,745  
Other, net   (42) 0 41
Balance, end of period at Feb. 28, 2019 $ 24,238 26,732 (1,284) (1,210)
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) income, net (51)     (51)
Common stock issued   1,232    
Stock-based compensation   1,204    
Repurchase of common stock (14,000) (2,033) (11,967)  
Cash dividends declared     (2,330)  
Net income     7,019  
Other, net   (627) 3 68
Balance, end of period at Feb. 29, 2020 $ 14,881 26,685 (10,771) (1,033)
Cash dividends declared per common share $ 0.72      
Balance, beginning of period at Nov. 30, 2019   26,374 (9,174) (1,015)
Cumulative-effect of accounting change     0  
Other comprehensive (loss) income, net $ (42)     (42)
Common stock issued   615    
Stock-based compensation   361    
Repurchase of common stock   (599) (3,401)  
Cash dividends declared     (768)  
Net income     2,571  
Other, net   (66) 1 24
Balance, end of period at Feb. 29, 2020 $ 14,881 $ 26,685 $ (10,771) $ (1,033)
Cash dividends declared per common share $ 0.24