XML 137 R115.htm IDEA: XBRL DOCUMENT v3.20.2
Pretax Net Actuarial Loss, Prior Service (Cost) and Transition Assets/(Obligation) Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings, Postretirement (Detail) - Postretirement Benefits - USD ($)
$ in Thousands
May 31, 2020
May 31, 2019
Domestic    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net actuarial gain (loss) $ (386) $ 381
Prior service credits 448 667
Total recognized in accumulated other comprehensive income not affecting retained earnings 62 1,048
Non-U.S. Plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net actuarial gain (loss) (11,331) (12,891)
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (11,331) $ (12,891)