XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Pension Benefits | U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 11,130 $ 9,856 $ 33,390 $ 29,568
Interest cost 3,806 5,104 11,418 15,312
Expected return on plan assets (8,279) (8,573) (24,837) (25,719)
Prior service cost (credit) 2 2 6 6
Net actuarial (gains) losses recognized 7,501 4,629 22,503 13,887
Net Periodic Benefit (Credit) Cost 14,160 11,018 42,480 33,054
Pension Benefits | Non-U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 1,406 1,391 4,218 4,173
Interest cost 1,122 1,193 3,366 3,579
Expected return on plan assets (1,607) (1,834) (4,821) (5,502)
Prior service cost (credit) (35) (9) (105) (27)
Net actuarial (gains) losses recognized 526 523 1,578 1,569
Net Periodic Benefit (Credit) Cost 1,412 1,264 4,236 3,792
Postretirement Benefits | U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Interest cost 19 37 57 111
Prior service cost (credit) (42) (55) (126) (165)
Net actuarial (gains) losses recognized 10 (16) 30 (48)
Net Periodic Benefit (Credit) Cost (13) (34) (39) (102)
Postretirement Benefits | Non-U.S. Plans        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 431 429 1,293 1,287
Interest cost 283 282 849 846
Net actuarial (gains) losses recognized 130 158 390 474
Net Periodic Benefit (Credit) Cost $ 844 $ 869 $ 2,532 $ 2,607