XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.2
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 (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, 2024           298   1,205
Beginning Balance at May. 31, 2024 $ 14,430 $ 13,409 $ 53 $ 965       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               3
Stock options exercised 124 124            
Repurchase of Class B Common Stock (in shares)               (15)
Repurchase of Class B Common Stock (1,193) (132)   (1,061)        
Dividends on common stock and preferred stock (554)     (554)        
Issuance of shares to employees, net of shares withheld for employee taxes (17) (27)   10        
Stock-based compensation 183 183            
Net income 1,051     1,051        
Other comprehensive income (loss) (80)   (80)          
Ending Balance (in shares) at Aug. 31, 2024           298   1,193
Ending Balance at Aug. 31, 2024 13,944 13,557 (27) 411       $ 3
Beginning Balance (in shares) at May. 31, 2025         290 290 1,186 1,186
Beginning Balance at May. 31, 2025 13,213 14,195 (258) (727)       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               3
Stock options exercised 126 126            
Conversion to Class B Common Stock (in shares)           (1)   1
Repurchase of Class B Common Stock (in shares)               (2)
Repurchase of Class B Common Stock (123) (17)   (106)        
Dividends on common stock and preferred stock (594)     (594)        
Issuance of shares to employees, net of shares withheld for employee taxes (16) (16)          
Stock-based compensation 185 185            
Net income 727     727        
Other comprehensive income (loss) (50)   (50)          
Ending Balance (in shares) at Aug. 31, 2025         289 289 1,188 1,188
Ending Balance at Aug. 31, 2025 $ 13,468 $ 14,473 $ (308) $ (700)       $ 3