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v3.5.0.2

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, Shares at May. 31, 2013 | 365.4 |  |  |  |
Beginning balance at May. 31, 2013 | $ 3.7 | $ 659.5 | $ 1,088.5 | $ 22.0 | $ 1,773.7
Net income |  |  | 627.5 |  | 627.5
Unrealized (losses)/gains on securities, net of tax |  |  |  | (0.5) | (0.5)
Cash dividends declared |  |  | (510.6) |  | (510.6)
Repurchases of common shares, Shares | (6.2) |  |  |  |
Repurchases of common shares | $ (0.1) | (11.2) | (238.4) |  | (249.7)
Stock-based compensation |  | 26.4 |  |  | 26.4
Stock-based award transactions, Shares | 3.8 |  |  |  |
Stock-based award transactions |  | 119.7 | (9.5) |  | 110.2
Ending balance, Shares at May. 31, 2014 | 363.0 |  |  |  |
Ending balance at May. 31, 2014 | $ 3.6 | 794.4 | 957.5 | 21.5 | 1,777.0
Net income |  |  | 674.9 |  | 674.9
Unrealized (losses)/gains on securities, net of tax |  |  |  | (14.0) | (14.0)
Cash dividends declared |  |  | (551.8) |  | (551.8)
Repurchases of common shares, Shares | (3.9) |  |  |  |
Repurchases of common shares |  | (7.2) | (175.2) |  | (182.4)
Stock-based compensation |  | 31.5 |  |  | 31.5
Stock-based award transactions, Shares | 2.1 |  |  |  |
Stock-based award transactions |  | 61.4 | (11.1) |  | $ 50.3
Ending balance, Shares at May. 31, 2015 | 361.2 |  |  |  | 361.2
Ending balance at May. 31, 2015 | $ 3.6 | 880.1 | 894.3 | 7.5 | $ 1,785.5
Net income |  |  | 756.8 |  | 756.8
Unrealized (losses)/gains on securities, net of tax |  |  |  | 21.7 | 21.7
Cash dividends declared |  |  | (606.5) |  | (606.5)
Repurchases of common shares, Shares | (2.2) |  |  |  |
Repurchases of common shares |  | (4.1) | (103.8) |  | (107.9)
Stock-based compensation |  | 34.6 |  |  | 34.6
Stock-based award transactions, Shares | 1.4 |  |  |  |
Stock-based award transactions |  | 42.1 | (14.6) |  | $ 27.5
Ending balance, Shares at May. 31, 2016 | 360.4 |  |  |  | 360.4
Ending balance at May. 31, 2016 | $ 3.6 | $ 952.7 | $ 926.2 | $ 29.2 | $ 1,911.7

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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 + Details
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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