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v3.20.2

Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2020 | Aug. 31, 2019
Beginning Balance |  | $ 18,295 |
Net income |  | 1,245 | $ 745
Other comprehensive income, net of tax (expense)/benefit |  | 127 | (104)
Ending Balance |  | 19,462 | 18,166
Common Stock |  |  |
Beginning Balance |  | 32 | 32
Ending Balance |  | 32 | 32
Additional Paid-In Capital |  |  |
Beginning Balance |  | 3,356 | 3,231
Employee incentive plans and other |  | 19 | 26
Ending Balance |  | 3,375 | 3,257
Retained Earnings |  |  |
Beginning Balance |  | 25,216 | 24,648
Net income |  | 1,245 | 745
Cash dividends declared |  | (341) | (339)
Employee incentive plans and other |  | (12) | (2)
Ending Balance |  | 26,108 | 25,048
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02 and 2018-02 |  |  |
Beginning Balance | [1] |  | (4)
Accumulated Other Comprehensive Income |  |  |
Beginning Balance |  | (1,147) | (865)
Other comprehensive income, net of tax (expense)/benefit |  | 127 | (104)
Ending Balance |  | (1,020) | (918)
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 |  | (9,162) | (9,289)
Purchase of treasury stock |  |  | (3)
Employee incentive plans and other |  | 129 | 39
Ending Balance |  | $ (9,033) | $ (9,253)
[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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