XML 150 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders Equity (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at May. 31, 2010 $ 13,811 $ 31 $ 2,261 $ 13,966 $ (2,440) $ (7)
Net income 1,452     1,452    
Other comprehensive gain (loss), net of tax (110)       (110)  
Purchase of treasury stock (5)         (5)
Cash dividends declared (152)     (152)    
Employee incentive plans and other 224 1 223      
Ending balance at May. 31, 2011 15,220 32 2,484 15,266 (2,550) (12)
Net income 2,032     2,032    
Other comprehensive gain (loss), net of tax (2,403)       (2,403)  
Purchase of treasury stock (197)         (197)
Cash dividends declared (164)     (164)    
Employee incentive plans and other 239   111     128
Ending balance at May. 31, 2012 14,727 32 2,595 17,134 (4,953) (81)
Net income 1,561     1,561    
Other comprehensive gain (loss), net of tax 1,133       1,133  
Purchase of treasury stock (246)         (246)
Cash dividends declared (176)     (176)    
Employee incentive plans and other 399   73     326
Ending balance at May. 31, 2013 $ 17,398 $ 32 $ 2,668 $ 18,519 $ (3,820) $ (1)