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v3.20.1

Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 29, 2020 | Feb. 28, 2019 | Feb. 29, 2020 | Feb. 28, 2019
Beginning Balance |  |  |  | $ 17,757 |
Net income |  | $ 315 | $ 739 | 1,620 | $ 2,509
Other comprehensive income, net of tax (expense)/benefit |  | (21) | 80 | (73) | (159)
Ending Balance |  | 18,831 | 19,894 | 18,831 | 19,894
Common Stock |  |  |  |  |
Beginning Balance |  | 32 | 32 | 32 | 32
Ending Balance |  | 32 | 32 | 32 | 32
Additional Paid-In Capital |  |  |  |  |
Beginning Balance |  | 3,287 | 3,185 | 3,231 | 3,117
Employee incentive plans and other |  | 37 | 24 | 93 | 92
Ending Balance |  | 3,324 | 3,209 | 3,324 | 3,209
Retained Earnings |  |  |  |  |
Beginning Balance |  | 25,431 | 26,080 | 24,648 | 24,823
Net income |  | 315 | 739 | 1,620 | 2,509
Cash dividends declared |  | (170) | (169) | (679) | (683)
Employee incentive plans and other |  | (7) |  | (16) | 1
Ending Balance |  | 25,569 | 26,650 | 25,569 | 26,650
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 |  | (866) | (817) | (865) | (578)
Other comprehensive income, net of tax (expense)/benefit |  | (21) | 80 | (73) | (159)
Ending Balance |  | (887) | (737) | (887) | (737)
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 |  | (9,225) | (9,186) | (9,289) | (7,978)
Purchase of treasury stock |  |  | (93) | (3) | (1,365)
Employee incentive plans and other |  | 18 | 19 | 85 | 83
Ending Balance |  | $ (9,207) | $ (9,260) | $ (9,207) | $ (9,260)
[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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