XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Tables)
3 Months Ended
Aug. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following is a reconciliation from basic earnings per common share to diluted earnings per common share. The computations of diluted earnings per common share exclude restricted stock, restricted stock units and options, including shares under ESPPs, to purchase an estimated additional 33.7 million and 23.8 million shares of common stock outstanding for the three months ended August 31, 2023 and 2022, respectively, because the awards were assumed to be anti-dilutive.
 THREE MONTHS ENDED AUGUST 31,
(In millions, except per share data)
20232022
Net income available to common stockholders$1,450 $1,468 
Determination of shares:
Weighted average common shares outstanding1,528.4 1,567.1 
Assumed conversion of dilutive stock options and awards14.9 18.7 
DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING1,543.3 1,585.8 
Earnings per common share:
Basic$0.95 $0.94 
Diluted$0.94 $0.93