XML 125 R106.htm IDEA: XBRL DOCUMENT v3.22.2
Pretax Net Actuarial Loss and Prior Service (Cost) Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings,Pension (Detail) - Pension Benefits - USD ($)
$ in Thousands
May 31, 2022
May 31, 2021
U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss $ (214,607) $ (250,317)
Prior service (costs) credit (7) (12)
Total recognized in accumulated other comprehensive income not affecting retained earnings (214,614) (250,329)
Non-U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss (25,984) (30,045)
Prior service (costs) credit 518 1,023
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (25,466) $ (29,022)