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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

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