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v3.24.2

Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023 | May 31, 2022
Beginning Balance | $ 26,088 | $ 24,939 | $ 24,168
Net income | 4,331 | 3,972 | 3,826
Other comprehensive loss, net of tax | (32) | (224) | (371)
Purchase of treasury stock | (2,517) | (1,500) | (2,248)
Cash dividends declared | (941) | (1,495) | (793)
Employee incentive plans and other | 653 | 396 | 357
Ending Balance | 27,582 | 26,088 | 24,939
Common Stock |  |  |
Beginning Balance | 32 | 32 | 32
Ending Balance | 32 | 32 | 32
Additional Paid-In Capital |  |  |
Beginning Balance | 3,769 | 3,712 | 3,481
Purchase of treasury stock | (22) | (82) | (9)
Employee incentive plans and other | 241 | 139 | 240
Ending Balance | 3,988 | 3,769 | 3,712
Retained Earnings |  |  |
Beginning Balance | 35,259 | 32,782 | 29,817
Net income | 4,331 | 3,972 | 3,826
Cash dividends declared | (941) | (1,495) | (793)
Employee incentive plans and other |  |  | (68)
Ending Balance | 38,649 | 35,259 | 32,782
Accumulated Other Comprehensive Loss |  |  |
Beginning Balance | (1,327) | (1,103) | (732)
Other comprehensive loss, net of tax | (32) | (224) | (371)
Ending Balance | (1,359) | (1,327) | (1,103)
Treasury Stock |  |  |
Beginning Balance | (11,645) | (10,484) | (8,430)
Purchase of treasury stock | (2,495) | (1,418) | (2,239)
Employee incentive plans and other | 412 | 257 | 185
Ending Balance | $ (13,728) | $ (11,645) | $ (10,484)

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