XML 129 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Hedging Activities - Schedule of Derivatives Designated as Cash Flow Hedging Instruments (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
May 31, 2017
Derivative [Line Items]    
Gain (Loss) Recognized in OCI (Effective Portion) $ 14,983 $ 7,669
Gain (Loss) Reclassified from Accumulated OCI (Effective Portion) 13,627 12,191
Commodity Contracts    
Derivative [Line Items]    
Gain (Loss) Recognized in OCI (Effective Portion) 11,620 7,643
Commodity Contracts | Cost of Sales    
Derivative [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI (Effective Portion) 14,034 12,402
Interest Rate Contracts    
Derivative [Line Items]    
Gain (Loss) Recognized in OCI (Effective Portion) 3,363 26
Interest Rate Contracts | Interest Expense    
Derivative [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI (Effective Portion) $ (407) $ (211)