XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.21.4

Earnings Per Share | 6 Months Ended
--- | ---
Nov. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Share |
NOTE 7 — EARNINGS PER SHARE
The following is a reconciliation from basic earnings per common share to diluted earnings per common share. The computations of diluted earnings per common share excluded restricted stock, restricted stock units and options, including shares under ESPPs, to purchase an additional 9.2 million and 12.6 million shares of common stock outstanding for the three months ended November 30, 2021 and 2020, respectively, and 9.1 million and 13.5 million shares of common stock outstanding for the six months ended November 30, 2021 and 2020, respectively, because the awards were anti-dilutive.
| THREE MONTHS ENDED NOVEMBER 30, |  | SIX MONTHS ENDED NOVEMBER 30, |  |
(In millions, except per share data) | 2021 | 2020 |  | 2021 | 2020 |  |  |
Net income available to common stockholders | $ | 1,337 |  | $ | 1,251 |  |  | $ | 3,211 |  | $ | 2,769 |  |  |  |
Determination of shares: |  |  |  |  |  |  |  |
Weighted average common shares outstanding | 1,582.4 |  | 1,573.0 |  |  | 1,582.2 |  | 1,567.4 |  |  |  |
Assumed conversion of dilutive stock options and awards | 35.0 |  | 36.5 |  |  | 36.3 |  | 34.5 |  |  |  |
DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | 1,617.4 |  | 1,609.5 |  |  | 1,618.5 |  | 1,601.9 |  |  |  |
Earnings per common share: |  |  |  |  |  |  |  |
Basic | $ | 0.84 |  | $ | 0.80 |  |  | $ | 2.03 |  | $ | 1.77 |  |  |  |
Diluted | $ | 0.83 |  | $ | 0.78 |  |  | $ | 1.98 |  | $ | 1.73 |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration