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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 (DEFICIT)
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, 2019           315   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)               4
Stock options exercised 116 116            
Repurchase of Class B Common Stock (in shares)               (12)
Repurchase of Class B Common Stock (995) (55)   (940)        
Dividends on common stock and preferred stock (344)     (344)        
Issuance of shares to employees, net of shares withheld for employee taxes (12) (8)   (4)        
Stock-based compensation 80 80            
Net income 1,367     1,367        
Other comprehensive income (loss) (51)   (51)          
Ending Balance (in shares) at Aug. 31, 2019           315   1,245
Ending balance at Aug. 31, 2019 9,200 7,296 180 1,721   $ 0   $ 3
Beginning Balance (in shares) at May. 31, 2020         315 315 1,243 1,243
Beginning balance at May. 31, 2020 8,055 8,299 (56) (191)   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               7
Stock options exercised 291 291            
Dividends on common stock and preferred stock (383)     (383)        
Issuance of shares to employees, net of shares withheld for employee taxes (48) (31)   (17)        
Stock-based compensation 136 136            
Net income 1,518     1,518        
Other comprehensive income (loss) (345)   (345)          
Ending Balance (in shares) at Aug. 31, 2020         315 315 1,250 1,250
Ending balance at Aug. 31, 2020 $ 9,224 $ 8,695 $ (401) $ 927   $ 0   $ 3