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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
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, 2022           305   1,266
Beginning balance at May. 31, 2022 $ 15,281 $ 11,484 $ 318 $ 3,476       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               3
Stock options exercised 149 149            
Repurchase of Class B Common Stock (in shares)               (26)
Repurchase of Class B Common Stock (2,598) (189)   (2,409)        
Dividends on common stock (1,008)     (1,008)        
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 44 43   1        
Stock-based compensation 364 364            
Net income 2,799     2,799        
Other comprehensive income (loss) 241   241          
Ending Balance (in shares) at Nov. 30, 2022           305   1,245
Ending balance at Nov. 30, 2022 15,272 11,851 559 2,859       $ 3
Beginning Balance (in shares) at Aug. 31, 2022           305   1,259
Beginning balance at Aug. 31, 2022 15,822 11,648 636 3,535       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               1
Stock options exercised 69 69            
Repurchase of Class B Common Stock (in shares)               (17)
Repurchase of Class B Common Stock (1,607) (123)   (1,484)        
Dividends on common stock (526)     (526)        
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 63   3        
Stock-based compensation 194 194            
Net income 1,331     1,331        
Other comprehensive income (loss) (77)   (77)          
Ending Balance (in shares) at Nov. 30, 2022           305   1,245
Ending balance at Nov. 30, 2022 15,272 11,851 559 2,859       $ 3
Beginning Balance (in shares) at May. 31, 2023         305 305 1,227 1,227
Beginning balance at May. 31, 2023 14,004 12,412 231 1,358       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               4
Stock options exercised 212 212            
Conversion to Class B Common Stock (in shares)           (7)   7
Repurchase of Class B Common Stock (in shares)               (22)
Repurchase of Class B Common Stock (2,341) (184)   (2,157)        
Dividends on common stock (1,084)     (1,084)        
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 35 29   6        
Stock-based compensation 402 402            
Net income 3,028     3,028        
Other comprehensive income (loss) (110)   (110)          
Ending Balance (in shares) at Nov. 30, 2023         298 298 1,219 1,219
Ending balance at Nov. 30, 2023 14,146 12,871 121 1,151       $ 3
Beginning Balance (in shares) at Aug. 31, 2023           298   1,226
Beginning balance at Aug. 31, 2023 13,971 12,590 136 1,242       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               2
Stock options exercised 106 106            
Repurchase of Class B Common Stock (in shares)               (12)
Repurchase of Class B Common Stock (1,209) (99)   (1,110)        
Dividends on common stock (565)     (565)        
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 74 68   6        
Stock-based compensation 206 206            
Net income 1,578     1,578        
Other comprehensive income (loss) (15)   (15)          
Ending Balance (in shares) at Nov. 30, 2023         298 298 1,219 1,219
Ending balance at Nov. 30, 2023 $ 14,146 $ 12,871 $ 121 $ 1,151       $ 3