XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
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, 2021           305   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 (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   1,278
Ending balance at Aug. 31, 2021 14,343 10,521 (67) 3,886   $ 0   $ 3
Beginning Balance (in shares) at May. 31, 2022         305 305 1,266 1,266
Beginning balance at May. 31, 2022 15,281 11,484 318 3,476   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               2
Stock options exercised 80 80            
Repurchase of Class B common stock (in shares)               (9)
Repurchase of Class B common stock (991) (66)   (925)        
Dividends on common stock (482)     (482)        
Issuance of shares to employees, net of shares withheld for employee taxes (22) (20)   (2)        
Stock-based compensation 170 170            
Net income 1,468     1,468        
Other comprehensive income (loss) 318   318          
Ending Balance (in shares) at Aug. 31, 2022         305 305 1,259 1,259
Ending balance at Aug. 31, 2022 $ 15,822 $ 11,648 $ 636 $ 3,535   $ 0   $ 3