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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Millions
Total
Common Stock and Additional Paid in Capital
Accumulated Deficit
Other Stockholders' Deficit, Net
Balance, beginning of period at May. 31, 2021   $ 26,533 $ (20,120) $ (461)
Other comprehensive income (loss), 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 income (loss)     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 income (loss), net $ (220)     (220)
Common stock issued   157    
Stock-based compensation   681    
Repurchases of common stock   (711) (6,289)  
Cash dividends declared     (861)  
Net income (loss)     (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      
Balance, beginning of period at May. 31, 2022 $ (5,768) 26,808 (31,336) (1,240)
Other comprehensive income (loss), net (85)     (85)
Common stock issued   661    
Stock-based compensation   1,659    
Repurchases of common stock (981) (134) (847)  
Cash dividends declared     (1,723)  
Net income (loss)     3,289  
Other, net   (846)   18
Balance, end of period at Nov. 30, 2022 $ (3,776) 28,148 (30,617) (1,307)
Cash dividends declared per common share $ 0.64      
Balance, beginning of period at Aug. 31, 2022   27,224 (31,134) (1,539)
Other comprehensive income (loss), net $ 188     188
Common stock issued   146    
Stock-based compensation   909    
Repurchases of common stock   (61) (361)  
Cash dividends declared     (863)  
Net income (loss)     1,741  
Other, net   (70)   44
Balance, end of period at Nov. 30, 2022 $ (3,776) $ 28,148 $ (30,617) $ (1,307)
Cash dividends declared per common share $ 0.32