XML 77 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value and Carrying Value of Financial Instruments and Long-Term Debt (Detail) - USD ($)
$ in Thousands
Nov. 30, 2019
May 31, 2019
Carrying Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents $ 208,173 $ 223,168
Marketable equity securities 97,798 87,525
Marketable debt securities 24,680 25,009
Long-term debt, including current portion 2,523,475 2,525,908
Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 208,173 223,168
Marketable equity securities 97,798 87,525
Marketable debt securities 24,680 25,009
Long-term debt, including current portion $ 2,616,790 $ 2,526,817