XML 25 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share
 6 Months Ended
Nov. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share
Note 8 — Earnings Per Share
The following is a reconciliation from basic earnings per common share to diluted earnings per common share. The computations of diluted earnings per common share excluded options, including shares under employee stock purchase plans (ESPPs), to purchase an additional 31.4 million and 21.2 million shares of common stock outstanding for the three months ended November 30, 2016 and 2015, respectively, and 31.4 million and 21.1 million shares of common stock outstanding for the six months ended November 30, 2016 and 2015, respectively, because the options were anti-dilutive.
 
 
Three Months Ended November 30,
 
Six Months Ended November 30,
(In millions, except per share data)
 
2016
 
2015
 
2016
 
2015
Determination of shares:
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
1,659.1

 
1,706.5

 
1,665.6

 
1,707.8

Assumed conversion of dilutive stock options and awards
 
34.1

 
44.9

 
35.7

 
45.6

DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
 
1,693.2

 
1,751.4

 
1,701.3

 
1,753.4

 
 
 
 
 
 
 
 
 
Earnings per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.51

 
$
0.46

 
$
1.26

 
$
1.15

Diluted
 
$
0.50

 
$
0.45

 
$
1.23

 
$
1.12