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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 $ (503)     (503)
Common stock issued   357    
Stock-based compensation   1,900    
Repurchases of common stock (15,600) (1,648) (13,952)  
Cash dividends declared     (2,603)  
Net income     3,528  
Other, net   (1,013)   (229)
Balance, end of period at Feb. 28, 2022 $ (8,211) 26,129 (33,147) (1,193)
Cash dividends declared per common share $ 0.96      
Balance, beginning of period at Nov. 30, 2021   25,591 (34,076) (1,173)
Other comprehensive income (loss), net $ (62)     (62)
Common stock issued   52    
Stock-based compensation   674    
Repurchases of common stock   (65) (535)  
Cash dividends declared     (855)  
Net income     2,319  
Other, net   (123)   42
Balance, end of period at Feb. 28, 2022 $ (8,211) 26,129 (33,147) (1,193)
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 (2)     (2)
Common stock issued   759    
Stock-based compensation   2,583    
Repurchases of common stock (1,100) (153) (983)  
Cash dividends declared     (2,586)  
Net income     5,184  
Other, net   (1,003)   57
Balance, end of period at Feb. 28, 2023 $ (1,912) 28,994 (29,721) (1,185)
Cash dividends declared per common share $ 0.96      
Balance, beginning of period at Nov. 30, 2022   28,148 (30,617) (1,307)
Other comprehensive income (loss), net $ 83     83
Common stock issued   98    
Stock-based compensation   924    
Repurchases of common stock   (18) (137)  
Cash dividends declared     (863)  
Net income     1,896  
Other, net   (158)   39
Balance, end of period at Feb. 28, 2023 $ (1,912) $ 28,994 $ (29,721) $ (1,185)
Cash dividends declared per common share $ 0.32