XML 42 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Computation of Earnings Per Share | 12 Months Ended
--- | ---
May 31, 2017
Earnings Per Share [Abstract] |
Computation of Earnings Per Share | NOTE 11: COMPUTATION OF EARNINGS PER SHARE The calculation of basic and diluted earnings per common share for the years ended May 31 was as follows (in millions, except per share amounts):
|  | 2017 |  |  | 2016 |  |  | 2015 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings allocable to common shares(1) |  | $ | 2,993 |  |  | $ | 1,818 |  |  | $ | 1,048 |
Weighted-average common shares |  |  | 266 |  |  |  | 276 |  |  |  | 283 |
Basic earnings per common share |  | $ | 11.24 |  |  | $ | 6.59 |  |  | $ | 3.70 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings allocable to common shares(1) |  | $ | 2,993 |  |  | $ | 1,818 |  |  | $ | 1,048 |
Weighted-average common shares |  |  | 266 |  |  |  | 276 |  |  |  | 283 |
Dilutive effect of share-based awards |  |  | 4 |  |  |  | 3 |  |  |  | 4 |
Weighted-average diluted shares |  |  | 270 |  |  |  | 279 |  |  |  | 287 |
Diluted earnings per common share |  | $ | 11.07 |  |  | $ | 6.51 |  |  | $ | 3.65 |
Anti-dilutive options excluded from diluted earnings per common share |  |  | 4.5 |  |  |  | 3.9 |  |  |  | 2.1 |
(1) | Net earnings available to participating securities were immaterial in all periods presented.

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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration