XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reorganization Proceedings of Certain Subsidiaries - Additional Information (Detail) (USD $)
12 Months Ended 12 Months Ended
May 31, 2014
May 31, 2010
May 31, 2008
Aug. 31, 2014
Aug. 31, 2014
Second Anniversary
Aug. 31, 2014
Third Anniversary
Aug. 31, 2014
Fourth Anniversary
Aug. 31, 2014
NMBFil Inc
May 31, 2008
Subsidiaries
May 31, 2013
Subsidiaries
May 30, 2010
Subsidiaries
May 31, 2006
Subsidiaries
Reorganization [Line Items]                        
Amount funded for trust as per agreement       $ 450,000,000 $ 102,500,000 $ 120,000,000 $ 125,000,000 $ 2,500,000        
Percentage of interest accrue on aggregate funding amount       3.45%                
Current and future asbestos claims                   1,170,000,000    
Asbestos-related products liability claims paid   92,600,000                    
Asbestos-related products liability, defense-related payments 1,100,000 42,600,000                    
Accrued liability for asbestos                 559,700,000   397,700,000 421,300,000
Asbestos liability, term     10 years                  
Increase in Asbestos liability                 $ 288,100,000