XML 74 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Pension Benefits | Domestic    
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost $ 9,382 $ 9,465
Interest cost 5,497 4,379
Expected return on plan assets (8,467) (8,086)
Prior service cost (credit) 29 29
Net actuarial losses recognized 3,272 3,618
Net Periodic Benefit (Credit) Cost 9,713 9,405
Pension Benefits | Non-U.S. Plans    
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 1,219 1,175
Interest cost 1,399 1,145
Expected return on plan assets (2,051) (1,978)
Prior service cost (credit) (8) (6)
Net actuarial losses recognized 319 419
Net Periodic Benefit (Credit) Cost 878 755
Postretirement Benefits | Domestic    
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]    
Interest cost 48 43
Prior service cost (credit) (55) (55)
Net actuarial losses recognized (6) 6
Net Periodic Benefit (Credit) Cost (13) (6)
Postretirement Benefits | Non-U.S. Plans    
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 392 311
Interest cost 291 224
Net actuarial losses recognized 115 79
Net Periodic Benefit (Credit) Cost $ 798 $ 614