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v3.20.4

Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2021 | Feb. 29, 2020 | Feb. 28, 2021 | Feb. 29, 2020
Beginning Balance |  |  |  | $ 18,295 |
Net income |  | $ 892 | $ 315 | 3,363 | $ 1,620
Other comprehensive income, net of tax (expense)/benefit |  | 134 | (21) | 383 | (73)
Ending Balance |  | 21,981 | 18,831 | 21,981 | 18,831
Common Stock |  |  |  |  |
Beginning Balance |  | 32 | 32 | 32 | 32
Ending Balance |  | 32 | 32 | 32 | 32
Additional Paid-In Capital |  |  |  |  |
Beginning Balance |  | 3,400 | 3,287 | 3,356 | 3,231
Employee incentive plans and other |  | 45 | 37 | 89 | 93
Ending Balance |  | 3,445 | 3,324 | 3,445 | 3,324
Retained Earnings |  |  |  |  |
Beginning Balance |  | 27,208 | 25,431 | 25,216 | 24,648
Net income |  | 892 | 315 | 3,363 | 1,620
Cash dividends declared |  | (173) | (170) | (686) | (679)
Employee incentive plans and other |  | (3) | (7) | 31 | (16)
Ending Balance |  | 27,924 | 25,569 | 27,924 | 25,569
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 |  | (898) | (866) | (1,147) | (865)
Other comprehensive income, net of tax (expense)/benefit |  | 134 | (21) | 383 | (73)
Ending Balance |  | (764) | (887) | (764) | (887)
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 |  | (8,703) | (9,225) | (9,162) | (9,289)
Purchase of treasury stock |  |  |  |  | (3)
Employee incentive plans and other |  | 47 | 18 | 506 | 85
Ending Balance |  | $ (8,656) | $ (9,207) | $ (8,656) | $ (9,207)
[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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