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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) |  |  |  |  |  |  |  | 11
Stock options exercised | 381 | 381 |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (22)
Repurchase of Class B Common Stock | (1,917) | (102) |  | (1,815) |  |  |  |
Dividends on common stock and preferred stock | (727) |  |  | (727) |  |  |  |
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes |  |  |  |  |  |  |  | 2
Issuance of shares to employees, net of shares withheld for employee taxes | 82 | 87 |  | (5) |  |  |  |
Stock-based compensation | 190 | 190 |  |  |  |  |  |
Net income | 2,482 |  |  | 2,482 |  |  |  |
Other comprehensive income (loss) | (179) |  | (179) |  |  |  |  |
Ending Balance (in shares) at Nov. 30, 2019 |  |  |  |  |  | 315 |  | 1,244
Ending balance at Nov. 30, 2019 | 9,351 | 7,719 | 52 | 1,577 |  | $ 0 |  | $ 3
Beginning Balance (in shares) at Aug. 31, 2019 |  |  |  |  |  | 315 |  | 1,245
Beginning balance at Aug. 31, 2019 | 9,200 | 7,296 | 180 | 1,721 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 7
Stock options exercised | 265 | 265 |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (10)
Repurchase of Class B Common Stock | (922) | (47) |  | (875) |  |  |  |
Dividends on common stock and preferred stock | (383) |  |  | (383) |  |  |  |
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes |  |  |  |  |  |  |  | 2
Issuance of shares to employees, net of shares withheld for employee taxes | 94 | 95 |  | (1) |  |  |  |
Stock-based compensation | 110 | 110 |  |  |  |  |  |
Net income | 1,115 |  |  | 1,115 |  |  |  |
Other comprehensive income (loss) | (128) |  | (128) |  |  |  |  |
Ending Balance (in shares) at Nov. 30, 2019 |  |  |  |  |  | 315 |  | 1,244
Ending balance at Nov. 30, 2019 | 9,351 | 7,719 | 52 | 1,577 |  | $ 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) |  |  |  |  |  |  |  | 15
Stock options exercised | 657 | 657 |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | (10) |  | 10
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |
Dividends on common stock and preferred stock | (820) |  |  | (820) |  |  |  |
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes |  |  |  |  |  |  |  | 2
Issuance of shares to employees, net of shares withheld for employee taxes | 27 | 55 |  | (28) |  |  |  |
Stock-based compensation | 325 | 325 |  |  |  |  |  |
Net income | 2,769 |  |  | 2,769 |  |  |  |
Other comprehensive income (loss) | (373) |  | (373) |  |  |  |  |
Ending Balance (in shares) at Nov. 30, 2020 |  |  |  |  | 305 | 305 | 1,270 | 1,270
Ending balance at Nov. 30, 2020 | 10,640 | 9,336 | (429) | 1,730 |  | $ 0 |  | $ 3
Beginning Balance (in shares) at Aug. 31, 2020 |  |  |  |  |  | 315 |  | 1,250
Beginning balance at Aug. 31, 2020 | 9,224 | 8,695 | (401) | 927 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 8
Stock options exercised | 366 | 366 |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | (10) |  | 10
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |
Dividends on common stock and preferred stock | (437) |  |  | (437) |  |  |  |
Issuance Of Shares To Employees Shares Net Of Shares Withheld For Taxes |  |  |  |  |  |  |  | 2
Issuance of shares to employees, net of shares withheld for employee taxes | 75 | 86 |  | (11) |  |  |  |
Stock-based compensation | 189 | 189 |  |  |  |  |  |
Net income | 1,251 |  |  | 1,251 |  |  |  |
Other comprehensive income (loss) | (28) |  | (28) |  |  |  |  |
Ending Balance (in shares) at Nov. 30, 2020 |  |  |  |  | 305 | 305 | 1,270 | 1,270
Ending balance at Nov. 30, 2020 | $ 10,640 | $ 9,336 | $ (429) | $ 1,730 |  | $ 0 |  | $ 3

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