XML 106 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Charges Recorded in Connection with Restructuring by Reportable Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
Restructuring Cost And Reserve [Line Items]    
Current Year Charges $ 42,310 $ 17,514
2020 MAP to Growth    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 42,310 17,514
Cumulative Costs to Date 59,824  
Total Expected Costs 81,414  
2020 MAP to Growth | Severance and Benefit Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 32,519 9,957
Cumulative Costs to Date 42,476  
Total Expected Costs 49,899  
2020 MAP to Growth | Facility Closure and Other Related Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 8,195 6,184
Cumulative Costs to Date 14,379  
Total Expected Costs 27,083  
2020 MAP to Growth | Other Asset Write-offs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 1,596 1,373
Cumulative Costs to Date 2,969  
Total Expected Costs 4,432  
2020 MAP to Growth | Industrial Segment    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 19,999 4,587
Cumulative Costs to Date 24,586  
Total Expected Costs 34,528  
2020 MAP to Growth | Industrial Segment | Severance and Benefit Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 14,032 2,169
Cumulative Costs to Date 16,201  
Total Expected Costs 21,123  
2020 MAP to Growth | Industrial Segment | Facility Closure and Other Related Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 5,398 1,045
Cumulative Costs to Date 6,443  
Total Expected Costs 10,532  
2020 MAP to Growth | Industrial Segment | Other Asset Write-offs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 569 1,373
Cumulative Costs to Date 1,942  
Total Expected Costs 2,873  
2020 MAP to Growth | Consumer Segment    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 5,959 10,791
Cumulative Costs to Date 16,750  
Total Expected Costs 21,580  
2020 MAP to Growth | Consumer Segment | Severance and Benefit Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 2,516 5,652
Cumulative Costs to Date 8,168  
Total Expected Costs 8,168  
2020 MAP to Growth | Consumer Segment | Facility Closure and Other Related Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 2,445 5,139
Cumulative Costs to Date 7,584  
Total Expected Costs 12,200  
2020 MAP to Growth | Consumer Segment | Other Asset Write-offs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 998  
Cumulative Costs to Date 998  
Total Expected Costs 1,212  
2020 MAP to Growth | Specialty Segment    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 6,368  
Cumulative Costs to Date 6,368  
Total Expected Costs 13,186  
2020 MAP to Growth | Specialty Segment | Severance and Benefit Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 5,987 0
Cumulative Costs to Date 5,987  
Total Expected Costs 8,488  
2020 MAP to Growth | Specialty Segment | Facility Closure and Other Related Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 352  
Cumulative Costs to Date 352  
Total Expected Costs 4,351  
2020 MAP to Growth | Specialty Segment | Other Asset Write-offs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 29  
Cumulative Costs to Date 29  
Total Expected Costs 347  
2020 MAP to Growth | Corporate/Other Segment    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 9,984 2,136
Cumulative Costs to Date 12,120  
Total Expected Costs 12,120  
2020 MAP to Growth | Corporate/Other Segment | Severance and Benefit Costs    
Restructuring Cost And Reserve [Line Items]    
Current Year Charges 9,984 $ 2,136
Cumulative Costs to Date 12,120  
Total Expected Costs $ 12,120