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Income Taxes - Reconciliation of Federal Statutory Corporate Income Tax Rate to Total Tax Provision (Detail)
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2017
May 31, 2020
May 31, 2019
May 31, 2018
Income Tax Disclosure [Abstract]          
Federal statutory income tax rate 21.00% 35.00% 21.00% 21.00% 29.20%
State and local income taxes, net of federal tax benefit     2.40% 2.10% 2.30%
Non-U.S. income taxes at other than federal statutory rate     3.10% 0.20% (1.40%)
Qualified production activities deduction         (2.30%)
Impact of tax reform [1]         (15.40%)
Worthington Aritas write down         (4.80%)
Excess benefit related to share-based payment awards     (1.20%) (1.40%) (2.00%)
Nondeductible executive compensation     1.10% 0.60% 0.30%
AMTROL acquisition         (1.90%)
Other     (1.30%) (0.50%)  
Effective tax rate attributable to controlling interest     25.10% 22.00% 4.00%
[1] Amount reflects the impact of the re-measurement of the Company’s deferred tax balances at the lower federal statutory corporate income tax rate, net of the mandatory deemed repatriation tax on unremitted foreign earnings.