XML 40 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Computation of Earnings Per Share | 6 Months Ended
--- | ---
Nov. 30, 2017
Earnings Per Share [Abstract] |
Computation of Earnings Per Share | (4) Computation of Earnings Per Share The calculation of basic and diluted earnings per common share for the periods ended November 30 was as follows (in millions, except per share amounts):
|  | Three Months Ended |  |  | Six Months Ended |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings allocable to common shares(1) |  | $ | 774 |  |  | $ | 700 |  |  | $ | 1,369 |  |  | $ | 1,414 |
Weighted-average common shares |  |  | 268 |  |  |  | 266 |  |  |  | 268 |  |  |  | 266 |
Basic earnings per common share |  | $ | 2.89 |  |  | $ | 2.63 |  |  | $ | 5.12 |  |  | $ | 5.32 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings allocable to common shares(1) |  | $ | 774 |  |  | $ | 700 |  |  | $ | 1,369 |  |  | $ | 1,414 |
Weighted-average common shares |  |  | 268 |  |  |  | 266 |  |  |  | 268 |  |  |  | 266 |
Dilutive effect of share-based awards |  |  | 4 |  |  |  | 4 |  |  |  | 4 |  |  |  | 4 |
Weighted-average diluted shares |  |  | 272 |  |  |  | 270 |  |  |  | 272 |  |  |  | 270 |
Diluted earnings per common share |  | $ | 2.84 |  |  | $ | 2.59 |  |  | $ | 5.03 |  |  | $ | 5.24 |
Anti-dilutive options excluded from diluted earnings per common share |  |  | 2.9 |  |  |  | 5.1 |  |  |  | 3.0 |  |  |  | 5.1 |
(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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration