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v3.24.1

Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 29, 2024 | Feb. 28, 2023 | Feb. 29, 2024 | Feb. 28, 2023
Beginning Balance |  |  | $ 26,088 |
Net income | $ 879 | $ 771 | 2,857 | $ 2,434
Other comprehensive (loss) income, net of tax benefit (expense) of $2, ($5), ($8), and $23 | (41) | 77 | (8) | (205)
Ending Balance | 26,375 | 24,733 | 26,375 | 24,733
Common Stock |  |  |  |
Beginning Balance | 32 | 32 | 32 | 32
Ending Balance | 32 | 32 | 32 | 32
Additional Paid-In Capital |  |  |  |
Beginning Balance | 3,849 | 3,487 | 3,769 | 3,712
Purchase of treasury stock | 4 | 218 | (30) | (82)
Employee incentive plans and other | 45 | 30 | 159 | 105
Ending Balance | 3,898 | 3,735 | 3,898 | 3,735
Retained Earnings |  |  |  |
Beginning Balance | 36,605 | 33,557 | 35,259 | 32,782
Net income | 879 | 771 | 2,857 | 2,434
Cash dividends declared ($1.26, $1.15, $3.78, and $4.60 per share) | (310) | (288) | (942) | (1,176)
Ending Balance | 37,174 | 34,040 | 37,174 | 34,040
Accumulated Other Comprehensive Loss |  |  |  |
Beginning Balance | (1,294) | (1,385) | (1,327) | (1,103)
Other comprehensive (loss) income, net of tax benefit (expense) of $2, ($5), ($8), and $23 | (41) | 77 | (8) | (205)
Ending Balance | (1,335) | (1,308) | (1,335) | (1,308)
Treasury Stock |  |  |  |
Beginning Balance | (12,426) | (11,576) | (11,645) | (10,484)
Purchase of treasury stock | (1,011) | (218) | (1,985) | (1,418)
Employee incentive plans and other | 43 | 28 | 236 | 136
Ending Balance | $ (13,394) | $ (11,766) | $ (13,394) | $ (11,766)

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