Pension Plans (Tables)

9 Months Ended

Feb. 28, 2019

Compensation And Retirement Disclosure [Abstract]

Retirement-Related Benefit Plans' Impact on Income Before Income Taxes

The following tables provide the retirement-related benefit plans’ impact on income before income taxes for the three and nine months ended February 28, 2019 and 2018:

	U.S. Plans						Non-U.S. Plans
	Three Months Ended						Three Months Ended
	February 28,			February 28,			February 28,			February 28,
Pension Benefits	2019			2018			2019			2018
(In thousands)
Service cost	$	9,382		$	9,465		$	1,219		$	1,175
Interest cost		5,497			4,379			1,399			1,145
Expected return on plan assets		(8,467	)		(8,086	)		(2,051	)		(1,978	)
Amortization of:
Prior service cost (credit)		29			29			(8	)		(6	)
Net actuarial losses recognized		3,272			3,618			319			451
Net Periodic Benefit Cost	$	9,713		$	9,405		$	878		$	787

	U.S. Plans						Non-U.S. Plans
	Three Months Ended						Three Months Ended
	February 28,			February 28,			February 28,		February 28,
Postretirement Benefits	2019			2018			2019		2018
(In thousands)
Service cost	$	-		$	-		$	392	$	311
Interest cost		48			43			291		224
Amortization of:
Prior service (credit)		(55	)		(55	)
Net actuarial (gains) losses recognized		(6	)		6			115		79
Net Periodic Benefit (Credit) Cost	$	(13	)	$	(6	)	$	798	$	614

	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
	February 28,			February 28,			February 28,			February 28,
Pension Benefits	2019			2018			2019			2018
(In thousands)
Service cost	$	28,146		$	28,395		$	3,657		$	3,525
Interest cost		16,491			13,137			4,197			3,435
Expected return on plan assets		(25,401	)		(24,258	)		(6,153	)		(5,934	)
Amortization of:
Prior service cost (credit)		87			87			(24	)		(18	)
Net actuarial losses recognized		9,816			10,854			957			1,353
Net Periodic Benefit Cost	$	29,139		$	28,215		$	2,634		$	2,361

	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
	February 28,			February 28,			February 28,		February 28,
Postretirement Benefits	2019			2018			2019		2018
(In thousands)
Service cost	$	-		$	-		$	1,176	$	933
Interest cost		144			129			873		672
Amortization of:
Prior service (credit)		(165	)		(165	)		-		-
Net actuarial (gains) losses recognized		(18	)		18			345		237
Net Periodic Benefit (Credit) Cost	$	(39	)	$	(18	)	$	2,394	$	1,842