XML 120 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
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, 2017
May 31, 2016
Pension Benefits, U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss $ (205,942) $ (271,456)
Prior service (costs) credits (252) (469)
Total recognized in accumulated other comprehensive income not affecting retained earnings (206,194) (271,925)
Pension Benefits, Non-U.S. Plans    
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Net actuarial loss (41,000) (43,272)
Prior service (costs) credits 185 9
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (40,815) $ (43,263)