XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Computation of Earnings Per Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Basic earnings per common share:        
Net earnings allocable to common shares $ 579us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1] $ 377us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1] $ 1,799us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1] $ 1,365us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1]
Weighted-average common shares 283us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 303us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 284us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 312us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic earnings per common share $ 2.05us-gaap_EarningsPerShareBasic $ 1.24us-gaap_EarningsPerShareBasic $ 6.34us-gaap_EarningsPerShareBasic $ 4.38us-gaap_EarningsPerShareBasic
Diluted earnings per common share:        
Net earnings allocable to common shares $ 579us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1] $ 377us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1] $ 1,799us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1] $ 1,365us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted [1]
Weighted-average common shares 283us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 303us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 284us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 312us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of share-based awards 4us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 4us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 4us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 3us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Weighted-average diluted shares 287us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 307us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 288us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 315us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted earnings per common share $ 2.01us-gaap_EarningsPerShareDiluted $ 1.23us-gaap_EarningsPerShareDiluted $ 6.25us-gaap_EarningsPerShareDiluted $ 4.34us-gaap_EarningsPerShareDiluted
Anti-dilutive options excluded from diluted earnings per common share 2.0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 0.5us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 2.1us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 4.3us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
[1] Net earnings available to participating securities were immaterial in all periods presented.