Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.1
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 Income/(Loss) [Member]
Total
Beginning balance, Shares at May. 31, 2018 359.0        
Beginning balance at May. 31, 2018 $ 3.6 $ 1,126.8 $ 1,262.6 $ (36.2) $ 2,356.8
Net income     804.0   804.0
Unrealized gains on securities, net of reclassification adjustment and tax       22.2 22.2
Cash dividends declared     (603.9)   (603.9)
Repurchases of common shares, Shares (0.5)        
Repurchases of common shares   (0.8) (32.0)   (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        
Activity related to equity-based plans   28.3 (4.9)   23.4
Ending balance, Shares at Feb. 28, 2019 359.4        
Ending balance at Feb. 28, 2019 $ 3.6 1,187.9 1,425.8 (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 (47.4) 2,424.5
Net income     324.6   324.6
Unrealized gains on securities, net of reclassification adjustment and tax       27.4 27.4
Cash dividends declared     (201.2)   (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        
Activity related to equity-based plans   11.4 (0.2)   11.2
Ending balance, Shares at Feb. 28, 2019 359.4        
Ending balance at Feb. 28, 2019 $ 3.6 1,187.9 1,425.8 (19.3) $ 2,598.0
Beginning balance, Shares at May. 31, 2019 359.3       359.3
Beginning balance at May. 31, 2019 $ 3.6 1,206.3 1,409.5 0.1 $ 2,619.5
Net income     877.4   877.4
Unrealized gains on securities, net of reclassification adjustment and tax       48.4 48.4
Cash dividends declared     (666.8)   (666.8)
Repurchases of common shares, Shares (2.0)        
Repurchases of common shares   (3.7) (168.2)   (171.9)
Stock-based compensation costs   36.5     36.5
Foreign currency translation adjustment       (3.3) (3.3)
Activity related to equity-based plans, Shares 1.4        
Activity related to equity-based plans   38.6 (18.6)   $ 20.0
Ending balance, Shares at Feb. 29, 2020 358.7       358.7
Ending balance at Feb. 29, 2020 $ 3.6 1,277.7 1,433.3 45.2 $ 2,759.8
Beginning balance, Shares at Nov. 30, 2019 358.4        
Beginning balance at Nov. 30, 2019 $ 3.6 1,252.8 1,301.4 11.6 2,569.4
Net income     354.5   354.5
Unrealized gains on securities, net of reclassification adjustment and tax       34.1 34.1
Cash dividends declared     (222.5)   (222.5)
Stock-based compensation costs   12.7     12.7
Foreign currency translation adjustment       (0.5) (0.5)
Activity related to equity-based plans, Shares 0.3        
Activity related to equity-based plans   12.2 (0.1)   $ 12.1
Ending balance, Shares at Feb. 29, 2020 358.7       358.7
Ending balance at Feb. 29, 2020 $ 3.6 $ 1,277.7 $ 1,433.3 $ 45.2 $ 2,759.8