Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
[1]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Beginning balance, Shares at May. 31, 2016 360.4        
Beginning balance at May. 31, 2016 $ 3.6 $ 952.7 $ 926.2 $ 29.2 $ 1,911.7
Net income 826.3 826.3 [2],[3],[4]
Unrealized gains/(losses) on securities, net of tax (9.2) (9.2)
Cash dividends declared (662.3) (662.3)
Repurchases of common shares, Shares (2.9)        
Repurchases of common shares (5.4) (160.8) (166.2)
Stock-based compensation 35.4 35.4
Foreign currency translation adjustment        
Activity related to equity-based plans, Shares 1.9        
Activity related to equity-based plans 47.3 (18.7) 28.6
Ending balance, Shares at May. 31, 2017 359.4        
Ending balance at May. 31, 2017 $ 3.6 1,030.0 1,173.6 20.0 2,227.2
Cumulative impact of adoption of ASC Topic 606 262.9 262.9
Net income 994.1 994.1 [3],[4],[5]
Unrealized gains/(losses) on securities, net of tax (47.6) (47.6)
Cash dividends declared (739.7) (739.7)
Repurchases of common shares, Shares (2.5)        
Repurchases of common shares (4.5) (138.6) (143.1)
Acquisition of businesses, Shares 0.6        
Acquisition of businesses 33.2 33.2
Stock-based compensation 44.6 44.6
Foreign currency translation adjustment (8.6) (8.6)
Activity related to equity-based plans, Shares 1.5        
Activity related to equity-based plans 23.5 (26.8) $ (3.3)
Ending balance, Shares at May. 31, 2018 359.0       359.0
Ending balance at May. 31, 2018 $ 3.6 1,126.8 1,262.6 (36.2) $ 2,356.8 [6]
Net income 1,034.4 1,034.4
Unrealized gains/(losses) on securities, net of tax 44.0 44.0
Cash dividends declared (826.8) (826.8)
Repurchases of common shares, Shares (0.7)        
Repurchases of common shares (1.4) (55.5) (56.9)
Stock-based compensation 46.2 46.2
Foreign currency translation adjustment (7.7) (7.7)
Activity related to equity-based plans, Shares 1.0        
Activity related to equity-based plans 34.7 (5.2) $ 29.5
Ending balance, Shares at May. 31, 2019 359.3       359.3
Ending balance at May. 31, 2019 $ 3.6 $ 1,206.3 $ 1,409.5 $ 0.1 $ 2,619.5
[1] Amounts have been adjusted to reflect the adoption of ASC Topic 606.
[2] Amounts have been adjusted to reflect the adoption of ASC Topic 606.
[3] Amounts have been adjusted to reflect the adoption of Accounting Standards Codification ("ASC") Topic 606, "Revenue from Contracts with Customers" ("ASC Topic 606").
[4] 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)."
[5] Amounts have been adjusted to reflect the adoption of ASC Topic 606.
[6] Amounts have been adjusted to reflect the adoption of ASC Topic 606 and to provide further detail related to certain professional employer organization ("PEO") balances.