v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
CAPITAL IN EXCESS OF STATED VALUE
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
RETAINED EARNINGS (DEFICIT)
Class A Common Stock
Class A Common Stock
COMMON STOCK
Class B Common Stock
Class B Common Stock
COMMON STOCK
Beginning balance (in shares) at May. 31, 2024           298   1,205
Beginning balance at May. 31, 2024 $ 14,430 $ 13,409 $ 53 $ 965       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               5
Stock options exercised 274 274            
Repurchase of Class B Common Stock (in shares)               (34)
Repurchase of Class B Common Stock (2,753) (311)   (2,442)        
Dividends on common stock and preferred stock (1,745)     (1,745)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               3
Issuance of shares to employees, net of shares withheld for employee taxes 39     39        
Stock-based compensation 544 544            
Net income 3,008     3,008        
Other comprehensive income (loss) 210   210          
Ending balance (in shares) at Feb. 28, 2025           298   1,179
Ending balance at Feb. 28, 2025 14,007 13,916 263 (175)       $ 3
Beginning balance (in shares) at Nov. 30, 2024           298   1,184
Beginning balance at Nov. 30, 2024 14,037 13,778 202 54       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               1
Stock options exercised 55 55            
Repurchase of Class B Common Stock (in shares)               (6)
Repurchase of Class B Common Stock (499) (60)   (439)        
Dividends on common stock and preferred stock (594)     (594)        
Issuance of shares to employees, net of shares withheld for employee taxes (16) (26)   10        
Stock-based compensation 169 169            
Net income 794     794        
Other comprehensive income (loss) 61   61          
Ending balance (in shares) at Feb. 28, 2025           298   1,179
Ending balance at Feb. 28, 2025 14,007 13,916 263 (175)       $ 3
Beginning balance (in shares) at May. 31, 2025         290 290 1,186 1,186
Beginning balance at May. 31, 2025 13,213 14,195 (258) (727)       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               3
Stock options exercised 155 155            
Conversion to Class B Common Stock (in shares)           (9)   9
Repurchase of Class B Common Stock (in shares)               (2)
Repurchase of Class B Common Stock (123) (17)   (106)        
Dividends on common stock and preferred stock (1,816)     (1,816)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               3
Issuance of shares to employees, net of shares withheld for employee taxes 16 16            
Stock-based compensation 555 555            
Net income 2,039     2,039        
Other comprehensive income (loss) 51   51          
Ending balance (in shares) at Feb. 28, 2026         281 281 1,199 1,199
Ending balance at Feb. 28, 2026 14,090 14,904 (207) (610)       $ 3
Beginning balance (in shares) at Nov. 30, 2025           289   1,191
Beginning balance at Nov. 30, 2025 14,085 14,705 (104) (519)       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised 16 16            
Conversion to Class B Common Stock (in shares)           (8)   8
Dividends on common stock and preferred stock (611)     (611)        
Issuance of shares to employees, net of shares withheld for employee taxes (11) (11)            
Stock-based compensation 194 194            
Net income 520     520        
Other comprehensive income (loss) (103)   (103)          
Ending balance (in shares) at Feb. 28, 2026         281 281 1,199 1,199
Ending balance at Feb. 28, 2026 $ 14,090 $ 14,904 $ (207) $ (610)       $ 3