XML 121 R95.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Earnings before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Income Tax Disclosure [Abstract]      
U.S. based operations $ 470,248 $ 897,601 $ 99,493
Non – U.S. based operations 44,038 20,116 11,293
Earnings before income taxes 514,286 917,717 110,786
Net earnings attributable to noncontrolling interests [1] 19,878 17,655 5,648
Earnings before income taxes attributable to controlling interest $ 494,408 $ 900,062 $ 105,138
[1] Net earnings attributable to noncontrolling interests are not taxable to us.