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v3.10.0.1

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, 2015 |  |  |  |  |  | 355 |  | 1,357
Beginning balance at May. 31, 2015 | $ 12,707 | $ 4,165 | $ 1,246 | $ 7,293 |  | $ 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) | (148) |  | (3,090) |  |  |  |
Dividends on common stock and preferred stock | (1,053) |  |  | (1,053) |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  | 3
Issuance of shares to employees, net of shares withheld for employee taxes | 94 | 105 |  | (11) |  |  |  |
Stock-based compensation | 236 | 236 |  |  |  |  |  |
Net income | 3,760 |  |  | 3,760 |  |  |  |
Other comprehensive income (loss) | (928) |  | (928) |  |  |  |  |
Ending Balance (in shares) at May. 31, 2016 |  |  |  |  |  | 353 |  | 1,329
Ending balance at May. 31, 2016 | 12,258 | 5,038 | 318 | 6,899 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 17
Stock options exercised | 525 | 525 |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | (24) |  | 24
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (60)
Repurchase of Class B Common Stock | (3,249) | (189) |  | (3,060) |  |  |  |
Dividends on common stock and preferred stock | (1,159) |  |  | (1,159) |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  | 4
Issuance of shares to employees, net of shares withheld for employee taxes | 108 | 121 |  | (13) |  |  |  |
Stock-based compensation | 215 | 215 |  |  |  |  |  |
Net income | 4,240 |  |  | 4,240 |  |  |  |
Other comprehensive income (loss) | (531) |  | (531) |  |  |  |  |
Ending Balance (in shares) at May. 31, 2017 |  |  |  |  | 329 | 329 | 1,314 | 1,314
Ending balance at May. 31, 2017 | 12,407 | 5,710 | (213) | 6,907 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 24
Stock options exercised | 600 | 600 |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | 0 |  | 0
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (70)
Repurchase of Class B Common Stock | (4,267) | (254) |  | (4,013) |  |  |  |
Dividends on common stock and preferred stock | (1,265) |  |  | (1,265) |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  | 4
Issuance of shares to employees, net of shares withheld for employee taxes | 82 | 110 |  | (28) |  |  |  |
Stock-based compensation | 218 | 218 |  |  |  |  |  |
Net income | 1,933 |  |  | 1,933 |  |  |  |
Other comprehensive income (loss) | 104 |  | 104 |  |  |  |  |
Ending Balance (in shares) at May. 31, 2018 |  |  |  |  | 329 | 329 | 1,273 | 1,272
Ending balance at May. 31, 2018 | $ 9,812 | $ 6,384 | (92) | 3,517 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Reclassifications to retained earnings in accordance with ASU 2018-02 | Accounting Standards Update 2018-02 |  |  | $ 17 | $ (17) |  |  |  |

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