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Unaudited Condensed 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
Beginning Balance (in shares) at May. 31, 2018           329   1,272
Beginning 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)               14
Stock options exercised 419 419            
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)               (44)
Repurchase of Class B Common Stock (3,386) (181)   (3,205)        
Dividends on common stock and preferred stock (1,013)     (1,013)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               2
Issuance of shares to employees, net of shares withheld for employee taxes 58 62   (4)        
Stock-based compensation 226 226            
Net income 3,040     3,040        
Other comprehensive income (loss) 289   289          
Ending Balance (in shares) at Feb. 28, 2019           315   1,258
Ending balance at Feb. 28, 2019 8,961 6,910 197 1,851   $ 0   $ 3
Beginning Balance (in shares) at Nov. 30, 2018           315   1,262
Beginning balance at Nov. 30, 2018 8,729 6,707 209 1,810   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               6
Stock options exercised 159 159            
Repurchase of Class B Common Stock (in shares)               (10)
Repurchase of Class B Common Stock (754) (44)   (710)        
Dividends on common stock and preferred stock (347)     (347)        
Issuance of shares to employees, net of shares withheld for employee taxes (8) (5)   (3)        
Stock-based compensation 93 93            
Net income 1,101     1,101        
Other comprehensive income (loss) (12)   (12)          
Ending Balance (in shares) at Feb. 28, 2019           315   1,258
Ending balance at Feb. 28, 2019 8,961 6,910 197 1,851   $ 0   $ 3
Beginning Balance (in shares) at May. 31, 2019         315 315 1,253 1,253
Beginning balance at May. 31, 2019 9,040 7,163 231 1,643   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               17
Stock options exercised 580 580            
Repurchase of Class B Common Stock (in shares)               (32)
Repurchase of Class B Common Stock (2,874) (150)   (2,724)        
Dividends on common stock and preferred stock (1,110)     (1,110)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               2
Issuance of shares to employees, net of shares withheld for employee taxes 66 75   (9)        
Stock-based compensation 303 303            
Net income 3,329     3,329        
Other comprehensive income (loss) (288)   (288)          
Ending Balance (in shares) at Feb. 29, 2020         315 315 1,240 1,240
Ending balance at Feb. 29, 2020 9,045 7,971 (57) 1,128   $ 0   $ 3
Beginning Balance (in shares) at Nov. 30, 2019           315   1,244
Beginning balance at Nov. 30, 2019 9,351 7,719 52 1,577   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               6
Stock options exercised 199 199            
Repurchase of Class B Common Stock (in shares)               (10)
Repurchase of Class B Common Stock (957) (48)   (909)        
Dividends on common stock and preferred stock (383)     (383)        
Issuance of shares to employees, net of shares withheld for employee taxes (16) (12)   (4)        
Stock-based compensation 113 113            
Net income 847     847        
Other comprehensive income (loss) (109)   (109)          
Ending Balance (in shares) at Feb. 29, 2020         315 315 1,240 1,240
Ending balance at Feb. 29, 2020 $ 9,045 $ 7,971 $ (57) $ 1,128   $ 0   $ 3