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Consolidated Statements of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | CAPITAL IN EXCESS OF STATED VALUE | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | RETAINED EARNINGS (DEFICIT) | RETAINED EARNINGS (DEFICIT) Cumulative Effect, Period of Adoption, Adjustment | 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, 2018 |  |  |  |  |  |  |  | 329 |  | 1,272
Beginning balance at May. 31, 2018 | $ 9,812 |  | $ 6,384 | $ (92) | $ 3,517 |  |  | $ 0 |  | $ 3
Beginning balance (Accounting Standards Update 2016-16) at May. 31, 2018 |  | $ (507) |  |  |  | $ (507) |  |  |  |
Beginning balance (Accounting Standards Update 2014-09) at May. 31, 2018 |  | $ 23 |  |  |  | $ 23 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  |  |  | 18
Stock options exercised | 539 |  | 539 |  |  |  |  |  |  |
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) |  |  |  |  |  |  |  |  |  | (54)
Repurchase of Class B Common Stock | (4,283) |  | (227) |  | (4,056) |  |  |  |  |
Dividends on common stock and preferred stock | (1,360) |  |  |  | (1,360) |  |  |  |  |
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 | 139 |  | 142 |  | (3) |  |  |  |  |
Stock-based compensation | 325 |  | 325 |  |  |  |  |  |  |
Net income | 4,029 |  |  |  | 4,029 |  |  |  |  |
Other comprehensive income (loss) | $ 323 |  |  | 323 |  |  |  |  |  |
Accounting Standards Update [Extensible List] | Accounting Standards Update 2016-16 | Accounting Standards Update 2016-16 |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | Accounting Standards Update 2014-09 | Accounting Standards Update 2014-09 |  |  |  |  |  |  |  |  |
Ending Balance (in shares) at May. 31, 2019 |  |  |  |  |  |  |  | 315 |  | 1,253
Ending balance at May. 31, 2019 | $ 9,040 |  | 7,163 | 231 | 1,643 |  |  | $ 0 |  | $ 3
Ending balance (Accounting Standards Update 2016-02) at May. 31, 2019 | (1) |  |  |  | (1) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  |  |  | 20
Stock options exercised | 703 |  | 703 |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  |  |  | (34)
Repurchase of Class B Common Stock | (3,033) |  | (161) |  | (2,872) |  |  |  |  |
Dividends on common stock and preferred stock | (1,491) |  |  |  | (1,491) |  |  |  |  |
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 | 156 |  | 165 |  | (9) |  |  |  |  |
Stock-based compensation | 429 |  | 429 |  |  |  |  |  |  |
Net income | 2,539 |  |  |  | 2,539 |  |  |  |  |
Other comprehensive income (loss) | $ (287) |  |  | (287) |  |  |  |  |  |
Accounting Standards Update [Extensible List] | Accounting Standards Update 2016-02 |  |  |  |  |  |  |  |  |
Ending Balance (in shares) at May. 31, 2020 |  |  |  |  |  |  | 315 | 315 | 1,243 | 1,243
Ending 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) |  |  |  |  |  |  |  |  |  | 21
Stock options exercised | 954 |  | 954 |  |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  |  |  | (10) |  | 10
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  |  |  | (5)
Repurchase of Class B Common Stock | (650) |  | (28) |  | (622) |  |  |  |  |
Dividends on common stock and preferred stock | (1,692) |  |  |  | (1,692) |  |  |  |  |
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 | 86 |  | 129 |  | (43) |  |  |  |  |
Stock-based compensation | 611 |  | 611 |  |  |  |  |  |  |
Net income | 5,727 |  |  |  | 5,727 |  |  |  |  |
Other comprehensive income (loss) | (324) |  |  | (324) |  |  |  |  |  |
Ending Balance (in shares) at May. 31, 2021 |  |  |  |  |  |  | 305 | 305 | 1,273 | 1,273
Ending balance at May. 31, 2021 | $ 12,767 |  | $ 9,965 | $ (380) | $ 3,179 |  |  | $ 0 |  | $ 3

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