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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
$ in Millions
Total
Common Stock and Additional Paid in Capital
Accumulated Deficit
Other Stockholders' (Deficit) Equity, Net
Balance, beginning of period at May. 31, 2020   $ 26,486 $ (12,696) $ (1,073)
Other comprehensive (loss) income, net $ 430     430
Common stock issued   772    
Stock-based compensation   916    
Repurchases of common stock (9,000) (1,355) (7,645)  
Cash dividends declared     (1,447)  
Net (loss) income     4,693  
Other, net   (521)   56
Balance, end of period at Nov. 30, 2020 $ 8,616 26,298 (17,095) (587)
Cash dividends declared per common share $ 0.48      
Balance, beginning of period at Aug. 31, 2020   26,238 (15,410) (688)
Other comprehensive (loss) income, net $ 51     51
Common stock issued   205    
Stock-based compensation   488    
Repurchases of common stock   (590) (3,410)  
Cash dividends declared     (717)  
Net (loss) income     2,442  
Other, net   (43)   50
Balance, end of period at Nov. 30, 2020 $ 8,616 26,298 (17,095) (587)
Cash dividends declared per common share $ 0.24      
Balance, beginning of period at May. 31, 2021 $ 5,952 26,533 (20,120) (461)
Other comprehensive (loss) income, net (441)     (441)
Common stock issued   305    
Stock-based compensation   1,226    
Repurchases of common stock (15,000) (1,583) (13,417)  
Cash dividends declared     (1,748)  
Net (loss) income     1,209  
Other, net   (890)   (271)
Balance, end of period at Nov. 30, 2021 $ (9,658) 25,591 (34,076) (1,173)
Cash dividends declared per common share $ 0.64      
Balance, beginning of period at Aug. 31, 2021   25,534 (25,679) (985)
Other comprehensive (loss) income, net $ (220)     (220)
Common stock issued   157    
Stock-based compensation   681    
Repurchases of common stock   (711) (6,289)  
Cash dividends declared     (861)  
Net (loss) income     (1,247)  
Other, net   (70)   32
Balance, end of period at Nov. 30, 2021 $ (9,658) $ 25,591 $ (34,076) $ (1,173)
Cash dividends declared per common share $ 0.32