XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Income Tax Disclosure [Abstract]        
Effective income tax expense rate 31.10% 25.90% 25.20% 24.90%
Corporate income tax rate 21.00% 21.00% 21.00% 21.00%
Net of favorable discrete tax increase to deferred income tax liability withholding taxes on additional unremitted foreign earnings $ 5,300,000   $ 5,300,000  
Deferred income tax liability 17,700,000   17,700,000  
Unremitted foreign earnings 620,700,000   620,700,000  
Provision for deferred income taxes $ 0   $ 0