XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.4
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Pension Benefits | U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 11,914 $ 11,130 $ 23,828 $ 22,260
Interest cost 3,842 3,806 7,684 7,612
Expected return on plan assets (10,386) (8,279) (20,772) (16,558)
Prior service cost (credit) 1 2 2 4
Net actuarial losses recognized 4,225 7,501 8,450 15,002
Net Periodic Benefit (Credit) Cost 9,596 14,160 19,192 28,320
Pension Benefits | Non-U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 1,348 1,406 2,696 2,812
Interest cost 1,282 1,122 2,564 2,244
Expected return on plan assets (2,073) (1,607) (4,146) (3,214)
Prior service cost (credit) (38) (35) (76) (70)
Net actuarial losses recognized 114 526 228 1,052
Net Periodic Benefit (Credit) Cost 633 1,412 1,266 2,824
Postretirement Benefits | U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Interest cost 10 19 20 38
Prior service cost (credit) (40) (42) (80) (84)
Net actuarial losses recognized 15 10 30 20
Net Periodic Benefit (Credit) Cost (15) (13) (30) (26)
Postretirement Benefits | Non-U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 432 431 864 862
Interest cost 299 283 598 566
Net actuarial losses recognized 32 130 64 260
Net Periodic Benefit (Credit) Cost $ 763 $ 844 $ 1,526 $ 1,688