XML 85 R57.htm IDEA: XBRL DOCUMENT v3.24.2
Discontinued Operations - Summary of Financial Results from Discontinued Operations of Worthington Steel (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Other income (expense)      
Net earnings attributable to noncontrolling interest $ 82,841 $ 143,419 $ 241,316
Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 1,670,027 3,497,896 3,933,030
Cost of goods sold 1,481,731 3,158,172 3,545,822
Gross profit 188,296 339,724 387,208
Selling, general and administrative expense 74,908 141,754 118,138
Impairment of long-lived assets 1,401 2,112 3,076
Restructuring and other income, net   (4,204) (14,480)
Separation costs 18,521 17,514  
Operating income 93,466 182,548 280,474
Other income (expense)      
Miscellaneous income, net 1,016 3,270 862
Interest expense, net (3,706) (8,461) (7,485)
Equity in net income of unconsolidated affiliate 12,735 7,725 29,786
Earnings before income taxes 103,511 185,082 303,637
Income tax expense 20,670 41,663 62,321
Net earnings 82,841 143,419 241,316
Net earnings attributable to noncontrolling interest 7,460 12,642 19,878
Net earnings attributable to controlling interest $ 75,381 $ 130,777 $ 221,438