XML 147 R99.htm IDEA: XBRL DOCUMENT v3.19.2
Changes in Benefits Obligations and Plan Assets, Pension (Detail) - Pension Benefits - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 28, 2019
May 31, 2019
May 31, 2018
May 31, 2017
U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Benefit obligation at beginning of year   $ 617,255 $ 591,948  
Service cost   37,528 37,859 $ 37,603
Interest cost   21,987 17,518 17,323
Benefits paid   (45,917) (34,368)  
Plan amendments   11    
Actuarial (gains)/losses   29,413 4,298  
Benefit Obligation at End of Year   660,277 617,255 591,948
Balance at Beginning of Period   487,233 437,481  
Actual return on plan assets   (2,272) 30,291  
Employer contributions $ 56,500 57,821 53,829  
Benefits paid   (45,917) (34,368)  
Balance at End of Period   496,865 487,233 437,481
(Deficit) of plan assets versus benefit obligations at end of year   (163,412) (130,022)  
Net Amount Recognized   (163,412) (130,022)  
Accumulated Benefit Obligation   553,392 510,984  
Non-U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Benefit obligation at beginning of year   194,149 195,884  
Service cost   4,693 4,620 4,070
Interest cost   5,420 5,025 4,614
Benefits paid   (7,488) (6,545)  
Participant contributions   1,003 980  
Plan amendments   (33) (61)  
Plan settlements/curtailments   (607) (2,984)  
Actuarial (gains)/losses   17,286 (9,523)  
Premiums paid   (97) (106)  
Currency exchange rate changes   (8,359) 6,859  
Benefit Obligation at End of Year   205,967 194,149 195,884
Balance at Beginning of Period   188,960 179,928  
Actual return on plan assets   6,737 3,166  
Employer contributions   6,770 7,460  
Participant contributions   1,003 980  
Benefits paid   (7,488) (6,545)  
Premiums paid   (97) (106)  
Plan settlements/curtailments   (580) (2,267)  
Currency exchange rate changes   (8,193) 6,344  
Balance at End of Period   187,112 188,960 $ 179,928
(Deficit) of plan assets versus benefit obligations at end of year   (18,855) (5,189)  
Net Amount Recognized   (18,855) (5,189)  
Accumulated Benefit Obligation   $ 192,533 $ 181,462