XML 58 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
USD ($)
Capital in Excess of Stated Value
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Retained Earnings
USD ($)
Common Stock Class A
Common Stock Class A
Common Stock
USD ($)
Class B Common Stock
Class B Common Stock
Common Stock
USD ($)
Beginning Balance at May. 31, 2011 $ 9,793 $ 3,944 $ 95 $ 5,751   $ 0   $ 3
Beginning Balance (in shares) at May. 31, 2011           180   756
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               18.0
Stock options exercised 528 528            
Repurchase of Class B Common Stock (1,805) (12)   (1,793)        
Repurchase of Class B Common Stock (in shares)               (40)
Dividends on Common stock (639)     (639)        
Issuance of shares to employees (in shares)               2
Issuance of shares to employees 57 57            
Stock-based compensation (Note 11) 130 130            
Forfeiture of shares from employees (in shares)               0
Forfeiture of shares from employees (10) (6)   (4)        
Net income 2,211     2,211        
Other comprehensive income 54   54          
Ending Balance at May. 31, 2012 10,319 4,641 149 5,526   0   3
Ending Balance (in shares) at May. 31, 2012           180   736
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               10.0
Stock options exercised 322 322            
Conversion of Stock, Shares Converted           (2)   2
Repurchase of Class B Common Stock (1,657) (10)   (1,647)        
Repurchase of Class B Common Stock (in shares)               (34)
Dividends on Common stock (727)     (727)        
Issuance of shares to employees (in shares)               2
Issuance of shares to employees 65 65            
Stock-based compensation (Note 11) 174 174            
Forfeiture of shares from employees (in shares)               0
Forfeiture of shares from employees (12) (8)   (4)        
Net income 2,472     2,472        
Other comprehensive income 125   125          
Ending Balance at May. 31, 2013 11,081 5,184 274 5,620   0   3
Ending Balance (in shares) at May. 31, 2013         178 178 716 716
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               11.0
Stock options exercised 445 445            
Repurchase of Class B Common Stock (2,628) (11)   (2,617)        
Repurchase of Class B Common Stock (in shares)               (37)
Dividends on Common stock (821)     (821)        
Issuance of shares to employees (in shares)               2
Issuance of shares to employees 78 78            
Stock-based compensation (Note 11) 177 177            
Forfeiture of shares from employees (in shares)               0
Forfeiture of shares from employees (12) (8)   (4)        
Net income 2,693     2,693        
Other comprehensive income (189)   (189)          
Ending Balance at May. 31, 2014 $ 10,824 $ 5,865 $ 85 $ 4,871   $ 0   $ 3
Ending Balance (in shares) at May. 31, 2014         178 178 692 692