XML 118 R86.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pretax Net Actuarial Loss and Prior Service (Costs) Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings,Pension (Detail) - USD ($)
$ in Thousands
May 31, 2016
May 31, 2015
Pension Benefits, U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss $ (271,456) $ (212,828)
Prior service (costs) (469) (703)
Total recognized in accumulated other comprehensive income not affecting retained earnings (271,925) (213,531)
Pension Benefits, Non-U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss (43,272) (39,307)
Prior service (costs) 9 (357)
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (43,263) $ (39,664)