XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
May 31, 2016
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 17. EARNINGS PER SHARE Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method. The following table sets forth the computation of basic and diluted earnings per share:
|  | Year Ended May 31,
(in millions, except per share data) |  | 2016 |  | 2015 |  | 2014
Net income |  | $ | 8,901 |  | $ | 9,938 |  | $ | 10,955
Weighted average common shares outstanding |  |  | 4,221 |  |  | 4,404 |  |  | 4,528
Dilutive effect of employee stock plans |  |  | 84 |  |  | 99 |  |  | 76
Dilutive weighted average common shares outstanding |  |  | 4,305 |  |  | 4,503 |  |  | 4,604
Basic earnings per share |  | $ | 2.11 |  | $ | 2.26 |  | $ | 2.42
Diluted earnings per share |  | $ | 2.07 |  | $ | 2.21 |  | $ | 2.38
Shares subject to anti-dilutive restricted stock-based awards and stock options |  |  |  |  |  |  |  |  |
excluded from calculation(1) |  |  | 63 |  |  | 37 |  |  | 76
__________
(1) | These weighted shares relate to anti-dilutive restricted stock-based awards and stock options as calculated using the treasury stock method and could be dilutive in the future. See Note 14 for information regarding the exercise prices of our outstanding, unexercised options.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration