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v3.19.2

Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2019 | Aug. 31, 2018
Beginning Balance |  | $ 17,757 |
Net income |  | 745 | $ 835
Other comprehensive income, net of tax (expense)/benefit |  | (104) | (185)
Ending Balance |  | 18,166 | 19,173
Common Stock |  |  |
Beginning Balance |  | 32 | 32
Ending Balance |  | 32 | 32
Additional Paid-In Capital |  |  |
Beginning Balance |  | 3,231 | 3,117
Employee incentive plans and other |  | 26 | 37
Ending Balance |  | 3,257 | 3,154
Retained Earnings |  |  |
Beginning Balance |  | 24,648 | 24,823
Net income |  | 745 | 835
Cash dividends declared |  | (339) | (344)
Employee incentive plans and other |  | (2) | 1
Ending Balance |  | 25,048 | 25,315
Retained Earnings | Accounting Standards Update 2016-02 and 2018-02 |  |  |
Adoption of new accounting standards on June 1, 2019 | [1] | (4) |
Accumulated Other Comprehensive Income |  |  |
Beginning Balance |  | (865) | (578)
Other comprehensive income, net of tax (expense)/benefit |  | (104) | (185)
Ending Balance |  | (918) | (763)
Accumulated Other Comprehensive Income | Accounting Standards Update 2018-02 |  |  |
Reclassification to retained earnings due to the adoption of a new accounting standard on June 1, 2019 | [2] | 51 |
Treasury Stock |  |  |
Beginning Balance |  | (9,289) | (7,978)
Purchase of treasury stock |  | (3) | (625)
Employee incentive plans and other |  | 39 | 38
Ending Balance |  | $ (9,253) | $ (8,565)
[1] | Relates to the adoption of Accounting Standards Update (“ASU”) 2016-02 and ASU 2018-02.
[2] | Relates to the adoption of ASU 2018-02.

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