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v3.20.1

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/(Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, Shares at May. 31, 2018 | 359.0 |  |  |  |
Beginning balance at May. 31, 2018 | $ 3.6 | $ 1,126.8 | $ 1,262.6 | $ (36.2) | $ 2,356.8
Net income |  |  | 804.0 |  | 804.0
Unrealized gains on securities, net of reclassification adjustment and tax |  |  |  | 22.2 | 22.2
Cash dividends declared |  |  | (603.9) |  | (603.9)
Repurchases of common shares, Shares | (0.5) |  |  |  |
Repurchases of common shares |  | (0.8) | (32.0) |  | (32.8)
Stock-based compensation costs |  | 33.6 |  |  | 33.6
Foreign currency translation adjustment |  |  |  | (5.3) | (5.3)
Activity related to equity-based plans, Shares | 0.9 |  |  |  |
Activity related to equity-based plans |  | 28.3 | (4.9) |  | 23.4
Ending balance, Shares at Feb. 28, 2019 | 359.4 |  |  |  |
Ending balance at Feb. 28, 2019 | $ 3.6 | 1,187.9 | 1,425.8 | (19.3) | 2,598.0
Beginning balance, Shares at Nov. 30, 2018 | 359.1 |  |  |  |
Beginning balance at Nov. 30, 2018 | $ 3.6 | 1,165.7 | 1,302.6 | (47.4) | 2,424.5
Net income |  |  | 324.6 |  | 324.6
Unrealized gains on securities, net of reclassification adjustment and tax |  |  |  | 27.4 | 27.4
Cash dividends declared |  |  | (201.2) |  | (201.2)
Stock-based compensation costs |  | 10.8 |  |  | 10.8
Foreign currency translation adjustment |  |  |  | 0.7 | 0.7
Activity related to equity-based plans, Shares | 0.3 |  |  |  |
Activity related to equity-based plans |  | 11.4 | (0.2) |  | 11.2
Ending balance, Shares at Feb. 28, 2019 | 359.4 |  |  |  |
Ending balance at Feb. 28, 2019 | $ 3.6 | 1,187.9 | 1,425.8 | (19.3) | $ 2,598.0
Beginning balance, Shares at May. 31, 2019 | 359.3 |  |  |  | 359.3
Beginning balance at May. 31, 2019 | $ 3.6 | 1,206.3 | 1,409.5 | 0.1 | $ 2,619.5
Net income |  |  | 877.4 |  | 877.4
Unrealized gains on securities, net of reclassification adjustment and tax |  |  |  | 48.4 | 48.4
Cash dividends declared |  |  | (666.8) |  | (666.8)
Repurchases of common shares, Shares | (2.0) |  |  |  |
Repurchases of common shares |  | (3.7) | (168.2) |  | (171.9)
Stock-based compensation costs |  | 36.5 |  |  | 36.5
Foreign currency translation adjustment |  |  |  | (3.3) | (3.3)
Activity related to equity-based plans, Shares | 1.4 |  |  |  |
Activity related to equity-based plans |  | 38.6 | (18.6) |  | $ 20.0
Ending balance, Shares at Feb. 29, 2020 | 358.7 |  |  |  | 358.7
Ending balance at Feb. 29, 2020 | $ 3.6 | 1,277.7 | 1,433.3 | 45.2 | $ 2,759.8
Beginning balance, Shares at Nov. 30, 2019 | 358.4 |  |  |  |
Beginning balance at Nov. 30, 2019 | $ 3.6 | 1,252.8 | 1,301.4 | 11.6 | 2,569.4
Net income |  |  | 354.5 |  | 354.5
Unrealized gains on securities, net of reclassification adjustment and tax |  |  |  | 34.1 | 34.1
Cash dividends declared |  |  | (222.5) |  | (222.5)
Stock-based compensation costs |  | 12.7 |  |  | 12.7
Foreign currency translation adjustment |  |  |  | (0.5) | (0.5)
Activity related to equity-based plans, Shares | 0.3 |  |  |  |
Activity related to equity-based plans |  | 12.2 | (0.1) |  | $ 12.1
Ending balance, Shares at Feb. 29, 2020 | 358.7 |  |  |  | 358.7
Ending balance at Feb. 29, 2020 | $ 3.6 | $ 1,277.7 | $ 1,433.3 | $ 45.2 | $ 2,759.8

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