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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
CAPITAL IN EXCESS OF STATED VALUE
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
RETAINED EARNINGS
Class A Common Stock
Class A Common Stock
COMMON STOCK
Class B Common Stock
Class B Common Stock
COMMON STOCK
Restatement Adjustment
Restatement Adjustment
RETAINED EARNINGS
Beginning Balance (in shares) at May. 31, 2016           353   1,329    
Beginning balance at May. 31, 2016 $ 12,258 $ 5,038 $ 318 $ 6,899   $ 0   $ 3    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)               17    
Stock options exercised 525 525                
Conversion to Class B Common Stock (in shares)           (24)   24    
Conversion to Class B Common Stock 0                  
Repurchase of class B common stock (in shares)               (60)    
Repurchase of Class B Common Stock (3,249) (189)   (3,060)            
Dividends on common stock and preferred stock (1,159)     (1,159)            
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               4    
Issuance of shares to employees, net of shares withheld for employee taxes 108 121   (13)            
Stock-based compensation 215 215                
Net income 4,240     4,240            
Other comprehensive income (loss) (531)   (531)              
Ending Balance (in shares) at May. 31, 2017           329   1,314    
Ending balance at May. 31, 2017 12,407 5,710 (213) 6,907   $ 0   $ 3    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)               24    
Stock options exercised 600 600                
Repurchase of class B common stock (in shares)               (70)    
Repurchase of Class B Common Stock (4,267) (254)   (4,013)            
Dividends on common stock and preferred stock (1,265)     (1,265)            
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               4    
Issuance of shares to employees, net of shares withheld for employee taxes 82 110   (28)            
Stock-based compensation 218 218                
Net income 1,933     1,933            
Other comprehensive income (loss) 104   104              
Ending Balance (in shares) at May. 31, 2018         329 329 1,272 1,272    
Ending balance at May. 31, 2018 9,812 6,384 (92) 3,517   $ 0   $ 3    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)               18    
Stock options exercised 539 539                
Conversion to Class B Common Stock (in shares)           (14)   14    
Conversion to Class B Common Stock 0                  
Repurchase of class B common stock (in shares)               (54)    
Repurchase of Class B Common Stock (4,283) (227)   (4,056)            
Dividends on common stock and preferred stock (1,360)     (1,360)            
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               3    
Issuance of shares to employees, net of shares withheld for employee taxes 139 142   (3)            
Stock-based compensation 325 325                
Net income 4,029     4,029            
Other comprehensive income (loss) 323   323              
Ending Balance (in shares) at May. 31, 2019         315 315 1,253 1,253    
Ending balance at May. 31, 2019 $ 9,040 $ 7,163 $ 231 $ 1,643   $ 0   $ 3    
Ending balance (Adoption of ASU 2016-16 (Note 1)) at May. 31, 2019                 $ (507) $ (507)
Ending balance (Adoption of ASC Topic 606 (Note 1)) at May. 31, 2019                 $ 23 $ 23