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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 | Class A Convertible Common Stock | Class A Convertible Common Stock Common Stock | Class B Common Stock | Class B Common Stock Common Stock | Restatement Adjustment | Restatement Adjustment Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at May. 31, 2017 |  |  |  |  |  | 329 |  | 1,314 |  |
Beginning 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) |  |  |  |  |  |  |  | 20 |  |
Stock options exercised | 490 | 490 |  |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (47) |  |
Repurchase of Class B Common Stock | (2,713) | (168) |  | (2,545) |  |  |  |  |  |
Dividends on common stock and preferred stock | (944) |  |  | (944) |  |  |  |  |  |
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 | 16 | 45 |  | (29) |  |  |  |  |  |
Stock-based compensation | 158 | 158 |  |  |  |  |  |  |  |
Net income (loss) | 796 |  |  | 796 |  |  |  |  |  |
Other comprehensive income (loss) | (428) |  | (428) |  |  |  |  |  |  |
Ending Balance (in shares) at Feb. 28, 2018 |  |  |  |  |  | 329 |  | 1,290 |  |
Ending balance at Feb. 28, 2018 | 9,782 | 6,235 | (624) | 4,168 |  | $ 0 |  | $ 3 |  |
Beginning Balance (in shares) at Nov. 30, 2017 |  |  |  |  |  | 329 |  | 1,295 |  |
Beginning balance at Nov. 30, 2017 | 11,758 | 6,005 | (587) | 6,337 |  | $ 0 |  | $ 3 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 9 |  |
Stock options exercised | 231 | 231 |  |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (15) |  |
Repurchase of Class B Common Stock | (962) | (56) |  | (906) |  |  |  |  |  |
Dividends on common stock and preferred stock | (324) |  |  | (324) |  |  |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  | 1 |  |
Issuance of shares to employees, net of shares withheld for employee taxes | (1) |  |  | (1) |  |  |  |  |  |
Stock-based compensation | 55 | 55 |  |  |  |  |  |  |  |
Net income (loss) | (921) |  |  | (921) |  |  |  |  |  |
Other comprehensive income (loss) | (54) |  | (54) |  |  |  |  |  |  |
Ending Balance (in shares) at Feb. 28, 2018 |  |  |  |  |  | 329 |  | 1,290 |  |
Ending balance at Feb. 28, 2018 | 9,782 | 6,235 | (624) | 4,168 |  | $ 0 |  | $ 3 |  |
Beginning Balance (in shares) at May. 31, 2018 |  |  |  |  | 329 | 329 | 1,272 | 1,272 |  |
Beginning balance at May. 31, 2018 | 9,812 | 6,384 | (92) | 3,517 |  | $ 0 |  | $ 3 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 14 |  |
Stock options exercised | 419 | 419 |  |  |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | (14) |  | 14 |  |
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (44) |  |
Repurchase of Class B Common Stock | (3,386) | (181) |  | (3,205) |  |  |  |  |  |
Dividends on common stock and preferred stock | (1,013) |  |  | (1,013) |  |  |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  | 2 |  |
Issuance of shares to employees, net of shares withheld for employee taxes | 58 | 62 |  | (4) |  |  |  |  |  |
Stock-based compensation | 226 | 226 |  |  |  |  |  |  |  |
Net income (loss) | 3,040 |  |  | 3,040 |  |  |  |  |  |
Other comprehensive income (loss) | 289 |  | 289 |  |  |  |  |  |  |
Ending Balance (in shares) at Feb. 28, 2019 |  |  |  |  | 315 | 315 | 1,258 | 1,258 |  |
Ending balance at Feb. 28, 2019 | 8,961 | 6,910 | 197 | 1,851 |  | $ 0 |  | $ 3 |  |
Ending balance (Adoption of ASU 2016-16 (Note 1)) at Feb. 28, 2019 |  |  |  |  |  |  |  |  | $ (507) | $ (507)
Ending balance (Adoption of ASC Topic 606 (Note 1)) at Feb. 28, 2019 |  |  |  |  |  |  |  |  | 23 | 23
Beginning Balance (in shares) at Nov. 30, 2018 |  |  |  |  |  | 315 |  | 1,262 |  |
Beginning balance at Nov. 30, 2018 | 8,729 | 6,707 | 209 | 1,810 |  | $ 0 |  | $ 3 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 6 |  |
Stock options exercised | 159 | 159 |  |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (10) |  |
Repurchase of Class B Common Stock | (754) | (44) |  | (710) |  |  |  |  |  |
Dividends on common stock and preferred stock | (347) |  |  | (347) |  |  |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes | (8) | (5) |  | (3) |  |  |  |  |  |
Stock-based compensation | 93 | 93 |  |  |  |  |  |  |  |
Net income (loss) | 1,101 |  |  | 1,101 |  |  |  |  |  |
Other comprehensive income (loss) | (12) |  | (12) |  |  |  |  |  |  |
Ending Balance (in shares) at Feb. 28, 2019 |  |  |  |  | 315 | 315 | 1,258 | 1,258 |  |
Ending balance at Feb. 28, 2019 | $ 8,961 | $ 6,910 | $ 197 | $ 1,851 |  | $ 0 |  | $ 3 |  |
Ending balance (Adoption of ASU 2016-16 (Note 1)) at Feb. 28, 2019 |  |  |  |  |  |  |  |  | (507) | (507)
Ending balance (Adoption of ASC Topic 606 (Note 1)) at Feb. 28, 2019 |  |  |  |  |  |  |  |  | $ 23 | $ 23

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