v3.26.1
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, 2023           305   1,227
Beginning balance at May. 31, 2023 $ 14,004 $ 12,412 $ 231 $ 1,358       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               7
Stock options exercised 432 432            
Conversion to Class B Common Stock (in shares)           (7)   7
Repurchase of Class B Common Stock (in shares)               (41)
Repurchase of Class B Common Stock (4,254) (347)   (3,907)        
Dividends on common stock and preferred stock (2,203)     (2,203)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               5
Issuance of shares to employees, net of shares withheld for employee taxes 125 108   17        
Stock-based compensation 804 804            
Net income 5,700     5,700        
Other comprehensive income (loss) (178)   (178)          
Ending balance (in shares) at May. 31, 2024           298   1,205
Ending balance at May. 31, 2024 14,430 13,409 53 965       $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock options exercised (in shares)               6
Stock options exercised 315 315            
Conversion to Class B Common Stock (in shares)           (8)   8
Repurchase of Class B Common Stock (in shares)               (38)
Repurchase of Class B Common Stock (2,955) (342)   (2,613)        
Dividends on common stock and preferred stock (2,337)     (2,337)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               5
Issuance of shares to employees, net of shares withheld for employee taxes 143 104   39        
Stock-based compensation 709 709            
Net income 3,219     3,219        
Other comprehensive income (loss) (311)   (311)          
Ending balance (in shares) at May. 31, 2025         290 290 1,186 1,186
Ending 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 (2,430)     (2,430)        
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)               6
Issuance of shares to employees, net of shares withheld for employee taxes 110 110            
Stock-based compensation 715 715            
Net income 3,108     3,108        
Other comprehensive income (loss) 117   117          
Ending balance (in shares) at May. 31, 2026         281 281 1,202 1,202
Ending balance at May. 31, 2026 $ 14,865 $ 15,158 $ (141) $ (155)       $ 3