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Consolidated Statements of Changes in Common Stockholders' Investment - USD ($)
$ in Millions
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Beginning Balance $ 24,168 $ 18,295 $ 17,757
Net income 3,826 5,231 1,286
Other comprehensive gain (loss), net of tax (371) 415 (333)
Purchase of treasury stock (2,248)   (3)
Cash dividends declared (793) (686) (679)
Employee incentive plans and other 357 913 220
Ending Balance 24,939 24,168 18,295
Accounting Standards Update 2018-02      
Reclassification to retained earnings due to the adoption of a new accounting standard on June 1, 2019 [1]     51
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02 and 2018-02      
Beginning Balance [2]   (4)  
Ending Balance [2]     (4)
Common Stock      
Beginning Balance 32 32 32
Ending Balance 32 32 32
Additional Paid-In Capital      
Beginning Balance 3,481 3,356 3,231
Purchase of treasury stock (9)    
Employee incentive plans and other 240 125 125
Ending Balance 3,712 3,481 3,356
Retained Earnings      
Beginning Balance 29,817 25,216 24,648
Net income 3,826 5,231 1,286
Cash dividends declared (793) (686) (679)
Employee incentive plans and other (68) 56 (35)
Ending Balance 32,782 29,817 25,216
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02 and 2018-02      
Beginning Balance [2]   (4)  
Ending Balance [2]     (4)
Accumulated Other Comprehensive Loss      
Beginning Balance (732) (1,147) (865)
Other comprehensive gain (loss), net of tax (371) 415 (333)
Ending Balance (1,103) (732) (1,147)
Accumulated Other Comprehensive Loss | Accounting Standards Update 2018-02      
Reclassification to retained earnings due to the adoption of a new accounting standard on June 1, 2019 [1]     51
Treasury Stock      
Beginning Balance (8,430) (9,162) (9,289)
Purchase of treasury stock (2,239)   (3)
Employee incentive plans and other 185 732 130
Ending Balance $ (10,484) $ (8,430) $ (9,162)
[1] Relates to the adoption of ASU 2018-02.
[2] Relates to the adoption of Accounting Standards Update (“ASU”) 2016-02 and ASU 2018-02.