XML 126 R106.htm IDEA: XBRL DOCUMENT v3.24.2
Pretax Net Actuarial Loss and Prior Service (Cost) Credits Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings, Pension (Detail) - Pension Benefits - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss $ (126,481) $ (205,025)
Prior service (costs) credit (8) (10)
Total recognized in accumulated other comprehensive income not affecting retained earnings (126,489) (205,035)
Non-U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss (32,209) (29,764)
Prior service (costs) credit 424 530
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (31,785) $ (29,234)