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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)       $ 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
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   1,274
Ending balance at Feb. 28, 2021 11,931 9,645 (446) 2,729       $ 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       $ 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   1,274
Ending balance at Feb. 28, 2021 11,931 9,645 (446) 2,729       $ 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       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               14
Stock options exercised 837 837            
Repurchase of Class B Common Stock (in shares)               (19)
Repurchase of Class B common stock (2,932) (126)   (2,806)        
Dividends on common stock and preferred stock (1,406)     (1,406)        
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 (10) 43   (53)        
Stock-based compensation 467 467            
Net income 4,607     4,607        
Other comprehensive income (loss) 479   479          
Ending Balance (in shares) at Feb. 28, 2022         305 305 1,271 1,271
Ending balance at Feb. 28, 2022 14,809 11,186 99 3,521       $ 3
Beginning Balance (in shares) at Nov. 30, 2021           305   1,278
Beginning balance at Nov. 30, 2021 14,924 10,990 145 3,786       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               1
Stock options exercised 112 112            
Repurchase of Class B Common Stock (in shares)               (8)
Repurchase of Class B common stock (1,222) (57)   (1,165)        
Dividends on common stock and preferred stock (488)     (488)        
Issuance of shares to employees, net of shares withheld for employee taxes (28) (20)   (8)        
Stock-based compensation 161 161            
Net income 1,396     1,396        
Other comprehensive income (loss) (46)   (46)          
Ending Balance (in shares) at Feb. 28, 2022         305 305 1,271 1,271
Ending balance at Feb. 28, 2022 $ 14,809 $ 11,186 $ 99 $ 3,521       $ 3