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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
Beginning balance (Adoption of ASC Topic 842) at May. 31, 2019 (1)     (1)        
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   1,240
Ending balance at Feb. 29, 2020 $ 9,045 7,971 (57) 1,128   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member              
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   1,240
Ending balance at Feb. 29, 2020 9,045 7,971 (57) 1,128   $ 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)               19
Stock options exercised 844 844            
Conversion to Class B Common Stock (in shares)           (10)   10
Conversion to Class B Common Stock 0              
Dividends on common stock and preferred stock (1,256)     (1,256)        
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 (7) 35   (42)        
Stock-based compensation 467 467            
Net income 4,218     4,218        
Other comprehensive income (loss) (390)   (390)          
Ending Balance (in shares) at Feb. 28, 2021         305 305 1,274 1,274
Ending balance at Feb. 28, 2021 11,931 9,645 (446) 2,729   $ 0   $ 3
Beginning Balance (in shares) at Nov. 30, 2020           305   1,270
Beginning balance at Nov. 30, 2020 10,640 9,336 (429) 1,730   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               4
Stock options exercised 187 187            
Dividends on common stock and preferred stock (436)     (436)        
Issuance of shares to employees, net of shares withheld for employee taxes (34) (20)   (14)        
Stock-based compensation 142 142            
Net income 1,449     1,449        
Other comprehensive income (loss) (17)   (17)          
Ending Balance (in shares) at Feb. 28, 2021         305 305 1,274 1,274
Ending balance at Feb. 28, 2021 $ 11,931 $ 9,645 $ (446) $ 2,729   $ 0   $ 3