Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.1
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 (Loss) / Income [Member]
Total
Beginning balance, Shares at May. 31, 2017 359.4        
Beginning balance at May. 31, 2017 $ 3.6 $ 1,030.0 $ 1,173.6 [1] $ 20.0 $ 2,227.2
Net income [1]     776.4   776.4 [2],[3]
Unrealized (losses)/gains on securities, net of tax       (46.7) (46.7)
Cash dividends declared     (538.7) [1]   (538.7)
Repurchases of common shares, Shares (1.6)        
Repurchases of common shares   (3.0) (91.1) [1]   $ (94.1)
Acquisition of business, Shares 0.6       0.6
Acquisition of business   33.2     $ 33.2
Stock-based compensation costs   29.4     29.4
Foreign currency translation adjustment        
Activity related to equity-based plans, Shares 0.9       0.9
Activity related to equity-based plans   17.6 (15.7) [1]   $ 1.9
Ending balance, Shares at Feb. 28, 2018 359.3        
Ending balance at Feb. 28, 2018 $ 3.6 1,107.2 1,304.5 [1] (26.7) 2,388.6
Beginning balance, Shares at Nov. 30, 2017 359.2        
Beginning balance at Nov. 30, 2017 $ 3.6 1,093.5 1,117.3 [1] (9.2) 2,205.2
Net income [1]     367.2   367.2 [2]
Unrealized (losses)/gains on securities, net of tax       (17.5) (17.5)
Cash dividends declared     (179.8) [1]   (179.8)
Stock-based compensation costs   10.3     10.3
Foreign currency translation adjustment        
Activity related to equity-based plans, Shares 0.1       0.1
Activity related to equity-based plans   3.4 (0.2) [1]   $ 3.2
Ending balance, Shares at Feb. 28, 2018 359.3        
Ending balance at Feb. 28, 2018 $ 3.6 1,107.2 1,304.5 [1] (26.7) $ 2,388.6
Beginning balance, Shares at May. 31, 2018 359.0       359.0
Beginning balance at May. 31, 2018 $ 3.6 1,126.8 1,262.6 [1] (36.2) $ 2,356.8 [1]
Net income     804.0 [1]   804.0 [3]
Unrealized (losses)/gains on securities, net of tax       22.2 22.2
Cash dividends declared     (603.9) [1]   (603.9)
Repurchases of common shares, Shares (0.5)        
Repurchases of common shares   (0.8) (32.0) [1]   (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       0.9
Activity related to equity-based plans   28.3 (4.9) [1]   $ 23.4
Ending balance, Shares at Feb. 28, 2019 359.4       359.4
Ending balance at Feb. 28, 2019 $ 3.6 1,187.9 1,425.8 [1] (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 [1] (47.4) 2,424.5
Net income     324.6 [1]   324.6
Unrealized (losses)/gains on securities, net of tax       27.4 27.4
Cash dividends declared     (201.2) [1]   (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       0.3
Activity related to equity-based plans   11.4 (0.2) [1]   $ 11.2
Ending balance, Shares at Feb. 28, 2019 359.4       359.4
Ending balance at Feb. 28, 2019 $ 3.6 $ 1,187.9 $ 1,425.8 [1] $ (19.3) $ 2,598.0
[1] Amounts have been adjusted to reflect the adoption of ASC Topic 606.
[2] Amounts have been adjusted to reflect the adoption of Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606").
[3] Amounts have been adjusted to reflect the adoption of Accounting Standards Update ("ASU") No. 2016-18, "Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force)."