Pension Plans (Tables)

9 Months Ended

Feb. 29, 2020

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 29, 2020 and February 28, 2019:

	U.S. Plans						Non-U.S. Plans
	Three Months Ended						Three Months Ended
(In thousands)	February 29,			February 28,			February 29,			February 28,
Pension Benefits	2020			2019			2020			2019
Service cost	$	9,856		$	9,382		$	1,391		$	1,219
Interest cost		5,104			5,497			1,193			1,399
Expected return on plan assets		(8,573	)		(8,467	)		(1,834	)		(2,051	)
Amortization of:
Prior service cost (credit)		2			29			(9	)		(8	)
Net actuarial losses recognized		4,629			3,272			523			319
Net Periodic Benefit Cost	$	11,018		$	9,713		$	1,264		$	878

	U.S. Plans						Non-U.S. Plans
	Three Months Ended						Three Months Ended
(In thousands)	February 29,			February 28,			February 29,		February 28,
Postretirement Benefits	2020			2019			2020		2019
Service cost	$	-		$	-		$	429	$	392
Interest cost		37			48			282		291
Amortization of:
Prior service (credit)		(55	)		(55	)		-		-
Net actuarial (gains) losses recognized		(16	)		(6	)		158		115
Net Periodic Benefit (Credit) Cost	$	(34	)	$	(13	)	$	869	$	798

	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
(In thousands)	February 29,			February 28,			February 29,			February 28,
Pension Benefits	2020			2019			2020			2019
Service cost	$	29,568		$	28,146		$	4,173		$	3,657
Interest cost		15,312			16,491			3,579			4,197
Expected return on plan assets		(25,719	)		(25,401	)		(5,502	)		(6,153	)
Amortization of:
Prior service cost (credit)		6			87			(27	)		(24	)
Net actuarial losses recognized		13,887			9,816			1,569			957
Net Periodic Benefit Cost	$	33,054		$	29,139		$	3,792		$	2,634

	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
(In thousands)	February 29,			February 28,			February 29,		February 28,
Postretirement Benefits	2020			2019			2020		2019
Service cost	$	-		$	-		$	1,287	$	1,176
Interest cost		111			144			846		873
Amortization of:
Prior service (credit)		(165	)		(165	)		-		-
Net actuarial (gains) losses recognized		(48	)		(18	)		474		345
Net Periodic Benefit (Credit) Cost	$	(102	)	$	(39	)	$	2,607	$	2,394