Condensed Consolidated Statements of Changes in Common Stockholders' Investment - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Aug. 31, 2021 |
Aug. 31, 2020 |
|
| Beginning Balance | $ 24,168 | |
| Net income | 1,112 | $ 1,245 |
| Other comprehensive income, net of tax (expense)/benefit | (149) | 127 |
| Ending Balance | 24,321 | 19,462 |
| Common Stock | ||
| Beginning Balance | 32 | 32 |
| Ending Balance | 32 | 32 |
| Additional Paid-In Capital | ||
| Beginning Balance | 3,481 | 3,356 |
| Employee incentive plans and other | 129 | 19 |
| Ending Balance | 3,610 | 3,375 |
| Retained Earnings | ||
| Beginning Balance | 29,817 | 25,216 |
| Net income | 1,112 | 1,245 |
| Cash dividends declared | (400) | (341) |
| Employee incentive plans and other | (67) | (12) |
| Ending Balance | 30,462 | 26,108 |
| Accumulated Other Comprehensive Income | ||
| Beginning Balance | (732) | (1,147) |
| Other comprehensive income, net of tax (expense)/benefit | (149) | 127 |
| Ending Balance | (881) | (1,020) |
| Treasury Stock | ||
| Beginning Balance | (8,430) | (9,162) |
| Purchase of treasury stock | (549) | |
| Employee incentive plans and other | 77 | 129 |
| Ending Balance | $ (8,902) | $ (9,033) |
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- Definition Employee incentive plans and other net of forfeitures. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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