XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.25.2

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Aug. 31, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE |
NOTE 6 — 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 exclude restricted stock, restricted stock units and options, including shares under ESPPs, to purchase an estimated additional 68.3 million and 61.1 million shares of common stock outstanding for the three months ended August 31, 2025 and 2024, respectively, because the awards were assumed to be anti-dilutive.
| THREE MONTHS ENDED AUGUST 31, |  |
(In millions, except per share data) | 2025 | 2024 |  |  |
Net income available to common stockholders | $ | 727 |  | $ | 1,051 |  |  |  |
Determination of shares: |  |  |  |  |
Weighted average common shares outstanding | 1,476.6 |  | 1,497.7 |  |  |  |
Assumed conversion of dilutive stock options and awards | 2.4 |  | 4.3 |  |  |  |
DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | 1,479.0 |  | 1,502.0 |  |  |  |
Earnings per common share: |  |  |  |  |
Basic | $ | 0.49 |  | $ | 0.70 |  |  |  |
Diluted | $ | 0.49 |  | $ | 0.70 |  |  |  |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration