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Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
CAPITAL IN EXCESS OF STATED VALUE
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
RETAINED EARNINGS (DEFICIT)
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, 2019           315   1,253
Beginning balance at May. 31, 2019 $ 9,040 $ 7,163 $ 231 $ 1,643   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               11
Stock options exercised 381 381            
Repurchase of Class B Common Stock (in shares)               (22)
Repurchase of Class B Common Stock (1,917) (102)   (1,815)        
Dividends on common stock and preferred stock (727)     (727)        
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes               2
Issuance of shares to employees, net of shares withheld for employee taxes 82 87   (5)        
Stock-based compensation 190 190            
Net income 2,482     2,482        
Other comprehensive income (loss) (179)   (179)          
Ending Balance (in shares) at Nov. 30, 2019           315   1,244
Ending balance at Nov. 30, 2019 9,351 7,719 52 1,577   $ 0   $ 3
Beginning Balance (in shares) at Aug. 31, 2019           315   1,245
Beginning balance at Aug. 31, 2019 9,200 7,296 180 1,721   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               7
Stock options exercised 265 265            
Repurchase of Class B Common Stock (in shares)               (10)
Repurchase of Class B Common Stock (922) (47)   (875)        
Dividends on common stock and preferred stock (383)     (383)        
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes               2
Issuance of shares to employees, net of shares withheld for employee taxes 94 95   (1)        
Stock-based compensation 110 110            
Net income 1,115     1,115        
Other comprehensive income (loss) (128)   (128)          
Ending Balance (in shares) at Nov. 30, 2019           315   1,244
Ending balance at Nov. 30, 2019 9,351 7,719 52 1,577   $ 0   $ 3
Beginning Balance (in shares) at May. 31, 2020         315 315 1,243 1,243
Beginning balance at May. 31, 2020 8,055 8,299 (56) (191)   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               15
Stock options exercised 657 657            
Conversion to Class B Common Stock (in shares)           (10)   10
Conversion to Class B Common Stock 0              
Dividends on common stock and preferred stock (820)     (820)        
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes               2
Issuance of shares to employees, net of shares withheld for employee taxes 27 55   (28)        
Stock-based compensation 325 325            
Net income 2,769     2,769        
Other comprehensive income (loss) (373)   (373)          
Ending Balance (in shares) at Nov. 30, 2020         305 305 1,270 1,270
Ending balance at Nov. 30, 2020 10,640 9,336 (429) 1,730   $ 0   $ 3
Beginning Balance (in shares) at Aug. 31, 2020           315   1,250
Beginning balance at Aug. 31, 2020 9,224 8,695 (401) 927   $ 0   $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               8
Stock options exercised 366 366            
Conversion to Class B Common Stock (in shares)           (10)   10
Conversion to Class B Common Stock 0              
Dividends on common stock and preferred stock (437)     (437)        
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes               2
Issuance of shares to employees, net of shares withheld for employee taxes 75 86   (11)        
Stock-based compensation 189 189            
Net income 1,251     1,251        
Other comprehensive income (loss) (28)   (28)          
Ending Balance (in shares) at Nov. 30, 2020         305 305 1,270 1,270
Ending balance at Nov. 30, 2020 $ 10,640 $ 9,336 $ (429) $ 1,730   $ 0   $ 3