XML 140 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes (Detail) - Pension Benefits - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
U.S. Plans      
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost $ 37,859 $ 37,603 $ 32,808
Interest cost 17,518 17,323 17,995
Expected return on plan assets (32,342) (25,007) (25,749)
Prior service cost 117 217 234
Net actuarial losses recognized 14,470 22,160 16,759
Curtailment/settlement losses     87
Net Pension Cost 37,622 52,296 42,134
Non-U.S. Plans      
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost 4,620 4,070 4,061
Interest cost 5,025 4,614 5,070
Expected return on plan assets (8,270) (7,109) (7,571)
Prior service cost (31) (24) (2)
Net actuarial losses recognized 1,758 2,150 1,739
Curtailment/settlement losses 128 904 57
Net Pension Cost $ 3,230 $ 4,605 $ 3,354