XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Trade Accounts Receivable Net of Allowances and Net Contract Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2022
May 31, 2022
Disaggregation Of Revenue [Line Items]    
Trade accounts receivable, less allowances $ 1,407,866 $ 1,432,632
Contract assets 80,155 57,234
Contract liabilities - short-term (49,850) (44,938)
Net Contract Assets 30,305 $ 12,296
Change in Contract with Customer, Asset and Liability [Abstract]    
Change in trade accounts receivable, less allowances (24,766)  
Change in contract assets (22,921)  
Change in Net Contract Assets (Liabilities) $ (18,009)  
Percentage of change in trade accounts receivable, less allowances (1.70%)  
Percentage of change in contract assets (40.00%)  
Percentage of change in Net Contract Assets/(Liabilities) (146.50%)  
Short-term    
Change in Contract with Customer, Asset and Liability [Abstract]    
Change in contract liabilities $ 4,912  
Percentage of change in contract liabilities (10.90%)