XML 23 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Paid-In Capital
Retained Earnings
Other Accumulated Comprehensive Income (Loss)
Treasury Stock
Balance (shares) at May. 31, 2016   179,598       75,385
Beginning Balance at May. 31, 2016 $ 1,842,659 $ 409,682 $ 205,260 $ 4,805,867 $ (24,874) $ (3,553,276)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 480,708     480,708    
Comprehensive income (loss), net of tax 21,845       21,845  
Dividends (142,433)     (142,433)    
Stock-based compensation 88,868   88,868      
Vesting of stock-based compensation awards (shares)   429        
Vesting of stock-based compensation awards 0 $ 43,516 (43,516)      
Stock options exercised, net of shares surrendered (in shares)   966        
Stock options exercised, net of shares surrendered 31,870 $ 31,870        
Repurchase of common stock (shares)           (207)
Repurchase of common stock (20,724)         $ (20,724)
Balance (shares) at May. 31, 2017   180,993       75,592
Ending Balance at May. 31, 2017 2,302,793 $ 485,068 223,924 5,170,830 (3,029) $ (3,574,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 842,586     842,586    
Comprehensive income (loss), net of tax 19,372       19,372  
Dividends (175,589)     (175,589)    
Stock-based compensation 112,835   112,835      
Vesting of stock-based compensation awards (shares)   701        
Vesting of stock-based compensation awards 0 $ 91,548 (91,548)      
Stock options exercised, net of shares surrendered (in shares)   1,029        
Stock options exercised, net of shares surrendered 41,848 $ 41,848        
Repurchase of common stock (shares)           (805)
Repurchase of common stock (127,319)         $ (127,319)
Balance (shares) at May. 31, 2018   182,723       76,397
Ending Balance at May. 31, 2018 3,016,526 $ 618,464 245,211 5,837,827 16,343 $ (3,701,319)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 884,981     884,981    
Comprehensive income (loss), net of tax (55,495)       (55,495)  
Dividends (220,764)     (220,764)    
Stock-based compensation 139,210   139,210      
Vesting of stock-based compensation awards (shares)   766        
Vesting of stock-based compensation awards 0 $ 156,493 (156,493)      
Stock options exercised, net of shares surrendered (in shares)   1,302        
Stock options exercised, net of shares surrendered 65,371 $ 65,371        
Repurchase of common stock (shares)           (5,109)
Repurchase of common stock (1,016,300)         $ (1,016,300)
Balance (shares) at May. 31, 2019   184,791       81,506
Ending Balance at May. 31, 2019 $ 3,002,721 $ 840,328 $ 227,928 $ 6,691,236 $ (39,152) $ (4,717,619)