XML 64 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive (loss) - Schedule of Accumulated other comprehensive (loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 2,886,782 $ 2,512,225
Ending Balance 3,056,594 2,651,527
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (470,851) (461,847)
Current period comprehensive (loss) income 19,615 (1,279)
Income taxes associated with the current period (133) (422)
Income taxes reclassified into earnings   (2,090)
Ending Balance (451,369) (465,638)
Pension And Other Postretirement Benefit Liability Adjustments, Net of Tax    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (72,661) (84,647)
Current period comprehensive (loss) income   (1,521)
Amounts reclassified from accumulated other comprehensive income (loss) 1,409 1,766
Income taxes reclassified into earnings (316) (387)
Ending Balance (71,568) (84,789)
Unrealized Gain (Loss) On Derivatives, Net of Tax    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 11,405 11,405
Ending Balance 11,405 11,405
Unrealized Gain (Loss) On Securities, Net of Tax    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (1,524) (2,201)
Current period comprehensive (loss) income 254 684
Income taxes associated with the current period (18) (43)
Amounts reclassified from accumulated other comprehensive income (loss) (14) (9)
Income taxes reclassified into earnings 2 1
Ending Balance (1,300) (1,568)
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (533,631) (537,290)
Current period comprehensive (loss) income 19,869 (2,116)
Income taxes associated with the current period (151) (465)
Amounts reclassified from accumulated other comprehensive income (loss) 1,395 1,757
Income taxes reclassified into earnings (314) (2,476)
Ending Balance $ (512,832) $ (540,590)