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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 (DEFICIT) | 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, 2019 |  |  |  |  |  | 315 |  | 1,253
Beginning balance at May. 31, 2019 | $ 9,040 | $ 7,163 | $ 231 | $ 1,643 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 4
Stock options exercised | 116 | 116 |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (12)
Repurchase of Class B Common Stock | (995) | (55) |  | (940) |  |  |  |
Dividends on common stock and preferred stock | (344) |  |  | (344) |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes | (12) | (8) |  | (4) |  |  |  |
Stock-based compensation | 80 | 80 |  |  |  |  |  |
Net income | 1,367 |  |  | 1,367 |  |  |  |
Other comprehensive income (loss) | (51) |  | (51) |  |  |  |  |
Ending Balance (in shares) at Aug. 31, 2019 |  |  |  |  |  | 315 |  | 1,245
Ending balance at Aug. 31, 2019 | 9,200 | 7,296 | 180 | 1,721 |  | $ 0 |  | $ 3
Beginning Balance (in shares) at May. 31, 2020 |  |  |  |  | 315 | 315 | 1,243 | 1,243
Beginning balance at May. 31, 2020 | 8,055 | 8,299 | (56) | (191) |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 7
Stock options exercised | 291 | 291 |  |  |  |  |  |
Dividends on common stock and preferred stock | (383) |  |  | (383) |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes | (48) | (31) |  | (17) |  |  |  |
Stock-based compensation | 136 | 136 |  |  |  |  |  |
Net income | 1,518 |  |  | 1,518 |  |  |  |
Other comprehensive income (loss) | (345) |  | (345) |  |  |  |  |
Ending Balance (in shares) at Aug. 31, 2020 |  |  |  |  | 315 | 315 | 1,250 | 1,250
Ending balance at Aug. 31, 2020 | $ 9,224 | $ 8,695 | $ (401) | $ 927 |  | $ 0 |  | $ 3

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