XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.22.1

Basic and Diluted Earnings Per Share | 9 Months Ended
--- | ---
Feb. 28, 2022
Basic and Diluted Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share | Note C: Basic and Diluted Earnings Per Share Basic and diluted earnings per share were calculated as follows:
|  | For the three months ended |  |  | For the nine months ended |
|  | February 28, |  |  | February 28, |
In millions, except per share amounts |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ |  | 430.7 |  |  | $ |  | 350.5 |  |  | $ |  | 1,096.4 |  |  | $ |  | 834.5 |
Weighted-average common shares outstanding |  |  |  | 360.9 |  |  |  |  | 360.6 |  |  |  |  | 360.6 |  |  |  |  | 359.8 |
Basic earnings per share |  | $ |  | 1.19 |  |  | $ |  | 0.97 |  |  | $ |  | 3.04 |  |  | $ |  | 2.32 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ |  | 430.7 |  |  | $ |  | 350.5 |  |  | $ |  | 1,096.4 |  |  | $ |  | 834.5 |
Weighted-average common shares outstanding |  |  |  | 360.9 |  |  |  |  | 360.6 |  |  |  |  | 360.6 |  |  |  |  | 359.8 |
Dilutive effect of common share equivalents |  |  |  | 2.5 |  |  |  |  | 2.2 |  |  |  |  | 2.5 |  |  |  |  | 2.2 |
Weighted-average common shares outstanding, assuming dilution |  |  |  | 363.4 |  |  |  |  | 362.8 |  |  |  |  | 363.1 |  |  |  |  | 362.0 |
Diluted earnings per share |  | $ |  | 1.19 |  |  | $ |  | 0.97 |  |  | $ |  | 3.02 |  |  | $ |  | 2.31 |
Weighted-average anti-dilutive common share equivalents |  |  |  | 0.3 |  |  |  |  | — |  |  |  |  | 0.3 |  |  |  |  | 0.7 |
Weighted-average common share equivalents that have an anti-dilutive impact are excluded from the computation of diluted earnings per share.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration