XML 143 R117.htm IDEA: XBRL DOCUMENT v3.22.2
Derivative Financial Instruments and Hedging Activities - Schedule of Derivatives Designated as Cash Flow Hedging Instruments (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
Derivative [Line Items]    
Gain Recognized in OCI $ 19,175 $ 93,417
Gain (Loss) Reclassified from AOCI into Income 98,852 9,981
Interest Rate Contract | Interest Expense    
Derivative [Line Items]    
Gain (Loss) Reclassified from AOCI into Income (26) (1,711)
Commodity Contracts | Cost of Sales    
Derivative [Line Items]    
Gain Recognized in OCI 19,148 93,417
Gain (Loss) Reclassified from AOCI into Income 98,873 $ 11,692
Foreign Currency Exchange Contracts | Miscellaneous Income Net    
Derivative [Line Items]    
Gain Recognized in OCI 27  
Gain (Loss) Reclassified from AOCI into Income $ 5