XML 23 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Capital in Excess of Stated Value
Accumulated Other Comprehensive Income
Retained Earnings
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, 2013           356   1,433
Beginning Balance at May. 31, 2013 $ 11,081 $ 5,184 $ 274 $ 5,620   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               22
Stock options exercised 445 445            
Conversion to Class B Common Stock (in shares)           (1)   1
Conversion to Class B Common Stock 0              
Repurchase of Class B Common Stock (in shares)               (73)
Repurchase of Class B Common Stock (2,628) (11)   (2,617)        
Dividends on Common stock (821)     (821)        
Issuance of shares to employees (in shares)               3
Issuance of shares to employees 78 78            
Stock-based compensation 177 177            
Forfeiture of shares from employees (in shares)               (1)
Forfeiture of shares from employees (12) (8)   (4)        
Net income 2,693     2,693        
Other comprehensive income (loss) (189)   (189)          
Ending Balance (in shares) at May. 31, 2014           355   1,385
Ending Balance at May. 31, 2014 10,824 5,865 85 4,871   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               27
Stock options exercised 639 639            
Repurchase of Class B Common Stock (in shares)               (58)
Repurchase of Class B Common Stock (2,534) (9)   (2,525)        
Dividends on Common stock (931)     (931)        
Issuance of shares to employees (in shares)               3
Issuance of shares to employees 92 92            
Stock-based compensation 191 191            
Forfeiture of shares from employees (in shares)               0
Forfeiture of shares from employees (8) (5)   (3)        
Net income 3,273     3,273        
Other comprehensive income (loss) 1,161   1,161          
Ending Balance (in shares) at May. 31, 2015         355 355 1,357 1,357
Ending Balance at May. 31, 2015 12,707 6,773 1,246 4,685   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               22
Stock options exercised 680 680            
Conversion to Class B Common Stock (in shares)           (2)   2
Conversion to Class B Common Stock 0              
Repurchase of Class B Common Stock (in shares)               (55)
Repurchase of Class B Common Stock (3,238) (8)   (3,230)        
Dividends on Common stock (1,053)     (1,053)        
Issuance of shares to employees (in shares)               3
Issuance of shares to employees 115 115            
Stock-based compensation 236 236            
Forfeiture of shares from employees (in shares)               0
Forfeiture of shares from employees (21) (10)   (11)        
Net income 3,760     3,760        
Other comprehensive income (loss) (928)   (928)          
Ending Balance (in shares) at May. 31, 2016         353 353 1,329 1,329
Ending Balance at May. 31, 2016 $ 12,258 $ 7,786 $ 318 $ 4,151   $ 0   $ 3