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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, 2021 |  |  |  |  |  | 305 |  | 1,273
Beginning balance at May. 31, 2021 | $ 12,767 | $ 9,965 | $ (380) | $ 3,179 |  |  |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 17
Stock options exercised | 924 | 924 |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (27)
Repurchase of Class B Common Stock | (3,994) | (186) |  | (3,808) |  |  |  |
Dividends on common stock and preferred stock | (1,886) |  |  | (1,886) |  |  |  |
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 | 88 | 143 |  | (55) |  |  |  |
Stock-based compensation | 638 | 638 |  |  |  |  |  |
Net income | 6,046 |  |  | 6,046 |  |  |  |
Other comprehensive income (loss) | 698 |  | 698 |  |  |  |  |
Ending balance (in shares) at May. 31, 2022 |  |  |  |  |  | 305 |  | 1,266
Ending balance at May. 31, 2022 | 15,281 | 11,484 | 318 | 3,476 |  |  |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 8
Stock options exercised | 421 | 421 |  |  |  |  |  |
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (51)
Repurchase of Class B Common Stock | (5,509) | (378) |  | (5,131) |  |  |  |
Dividends on common stock and preferred stock | (2,059) |  |  | (2,059) |  |  |  |
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 | 132 | 130 |  | 2 |  |  |  |
Stock-based compensation | 755 | 755 |  |  |  |  |  |
Net income | 5,070 |  |  | 5,070 |  |  |  |
Other comprehensive income (loss) | (87) |  | (87) |  |  |  |  |
Ending balance (in shares) at May. 31, 2023 |  |  |  |  | 305 | 305 | 1,227 | 1,227
Ending balance at May. 31, 2023 | 14,004 | 12,412 | 231 | 1,358 |  |  |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 7
Stock options exercised | 432 | 432 |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | (7) |  | 7
Repurchase of Class B Common Stock (in shares) |  |  |  |  |  |  |  | (41)
Repurchase of Class B Common Stock | (4,254) | (347) |  | (3,907) |  |  |  |
Dividends on common stock and preferred stock | (2,203) |  |  | (2,203) |  |  |  |
Issuance of shares to employees, net of shares withheld for employee taxes (in shares) |  |  |  |  |  |  |  | 5
Issuance of shares to employees, net of shares withheld for employee taxes | 125 | 108 |  | 17 |  |  |  |
Stock-based compensation | 804 | 804 |  |  |  |  |  |
Net income | 5,700 |  |  | 5,700 |  |  |  |
Other comprehensive income (loss) | (178) |  | (178) |  |  |  |  |
Ending balance (in shares) at May. 31, 2024 |  |  |  |  | 298 | 298 | 1,205 | 1,205
Ending balance at May. 31, 2024 | $ 14,430 | $ 13,409 | $ 53 | $ 965 |  |  |  | $ 3

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