XML 38 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2025
Earnings Per Share [Abstract] |
Earnings Per Share |
|  | Three Months Ended November 30, |  |  | Six Months Ended November 30, |
(in millions, except per share data) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income |  | $ | 6,135 |  |  | $ | 3,151 |  |  | $ | 9,062 |  |  | $ | 6,080 |
Weighted-average common shares outstanding |  |  | 2,864 |  |  |  | 2,790 |  |  |  | 2,845 |  |  |  | 2,775 |
Dilutive effect of employee stock plans |  |  | 58 |  |  |  | 79 |  |  |  | 71 |  |  |  | 85 |
Dilutive weighted-average common shares outstanding |  |  | 2,922 |  |  |  | 2,869 |  |  |  | 2,916 |  |  |  | 2,860 |
Basic earnings per share |  | $ | 2.14 |  |  | $ | 1.13 |  |  | $ | 3.19 |  |  | $ | 2.19 |
Diluted earnings per share |  | $ | 2.10 |  |  | $ | 1.10 |  |  | $ | 3.11 |  |  | $ | 2.13 |
Anti-dilutive stock awards excluded from calculation(1) |  |  | 16 |  |  |  | 22 |  |  |  | 9 |  |  |  | 23 |
(1) These stock awards relate to anti-dilutive restricted stock-based awards and stock options, both of which were service-based, as calculated using the treasury stock method and contingently issuable shares pursuant to PSO arrangements. Such shares could be dilutive in the future.

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration