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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, 2020           315   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   1,250
Ending balance at Aug. 31, 2020 9,224 8,695 (401) 927   $ 0   $ 3
Beginning Balance (in shares) at May. 31, 2021         305 305 1,273 1,273
Beginning balance at May. 31, 2021 12,767 9,965 (380) 3,179   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               10
Stock options exercised 469 469            
Repurchase of Class B Common Stock (in shares)               (5)
Repurchase of Class B common stock (742) (29)   (713)        
Dividends on common stock and preferred stock (435)     (435)        
Issuance of shares to employees, net of shares withheld for employee taxes (39) (20)   (19)        
Stock-based compensation 136 136            
Net income 1,874     1,874        
Other comprehensive income (loss) 313   313          
Ending Balance (in shares) at Aug. 31, 2021         305 305 1,278 1,278
Ending balance at Aug. 31, 2021 $ 14,343 $ 10,521 $ (67) $ 3,886   $ 0   $ 3