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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Additional Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total Oracle Corporation Stockholders' Equity
Noncontrolling Interests
Balances at May. 31, 2017 $ 55,130 $ 27,065 $ 28,535 $ (860) $ 54,740 $ 390
Beginning common stock shares outstanding at May. 31, 2017 4,137.0          
Common stock issued under stock-based compensation plans $ 2,277 2,277 0 0 2,277 0
Common stock issued under stock-based compensation plans, Shares 105.0          
Common stock issued under stock purchase plans $ 125 125 0 0 125 0
Common stock issued under stock purchase plans, Shares 3.0          
Assumption of stock-based compensation plan awards in connection with acquisitions $ 3 3 0 0 3 0
Stock-based compensation 1,607 1,607 0 0 1,607 0
Repurchase of common stock $ (11,503) (1,632) (9,871) 0 (11,503) 0
Repurchase of common stock, Shares (238.0)          
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards $ (506) (506) 0 0 (506) 0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards, Shares (10.0)          
Cash dividends declared $ (3,140) 0 (3,140) 0 (3,140) 0
Other, net (13) 11 0 0 11 (24)
Other comprehensive income (loss), net (829) 0 0 (829) (829) 0
Net income 3,722 0 3,587 0 3,587 135
Balances at May. 31, 2018 $ 46,873 28,950 19,111 (1,689) 46,372 501
Ending common stock shares outstanding at May. 31, 2018 3,997.0          
Cumulative-effect of accounting change $ (110) 0 (110) 0 (110) 0
Common stock issued under stock-based compensation plans $ 2,033 2,033 0 0 2,033 0
Common stock issued under stock-based compensation plans, Shares 103.0          
Common stock issued under stock purchase plans $ 122 122 0 0 122 0
Common stock issued under stock purchase plans, Shares 2.0          
Assumption of stock-based compensation plan awards in connection with acquisitions $ 8 8 0 0 8 0
Stock-based compensation 1,653 1,653 0 0 1,653 0
Repurchase of common stock $ (36,000) (5,354) (30,646) 0 (36,000) 0
Repurchase of common stock, Shares (733.8)          
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards $ (503) (503) 0 0 (503) 0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards, Shares (9.0)          
Cash dividends declared $ (2,932) 0 (2,932) 0 (2,932) 0
Other, net (71) 0 (2) 0 (2) (69)
Other comprehensive income (loss), net 55 0 0 61 61 (6)
Net income 11,235 0 11,083 0 11,083 152
Balances at May. 31, 2019 $ 22,363 26,909 (3,496) (1,628) 21,785 578
Ending common stock shares outstanding at May. 31, 2019 3,359.0          
Common stock issued under stock-based compensation plans $ 1,470 1,470 0 0 1,470 0
Common stock issued under stock-based compensation plans, Shares 78.0          
Common stock issued under stock purchase plans $ 118 118 0 0 118 0
Common stock issued under stock purchase plans, Shares 2.0          
Assumption of stock-based compensation plan awards in connection with acquisitions $ 0          
Stock-based compensation 1,590 1,590 0 0 1,590 0
Repurchase of common stock $ (19,200) (2,932) (16,268) 0 (19,200) 0
Repurchase of common stock, Shares (361.0)          
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards $ (665) (665) 0 0 (665) 0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards, Shares (11.0)          
Cash dividends declared $ (3,070) 0 (3,070) 0 (3,070) 0
Other, net (95) (4) 3 0 (1) (94)
Other comprehensive income (loss), net (93) 0 0 (88) (88) (5)
Net income 10,299 0 10,135 0 10,135 164
Balances at May. 31, 2020 $ 12,717 $ 26,486 $ (12,696) $ (1,716) $ 12,074 $ 643
Ending common stock shares outstanding at May. 31, 2020 3,067.0