XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Trade Accounts Receivable Net of Allowances and Net Contract Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 28, 2021
Nov. 30, 2020
May 31, 2020
Disaggregation Of Revenue [Line Items]        
Trade accounts receivable, less allowances $ 998,783 $ 998,783 $ 1,081,841 $ 1,137,957
Contract assets 22,993 22,993 27,154 25,249
Contract liabilities - short-term (31,918) (31,918) (28,310) (25,288)
Net Contract (Liabilities) (8,925) (8,925) $ (1,156) $ (39)
Change in Contract with Customer, Asset and Liability [Abstract]        
Change in trade accounts receivable, less allowance (83,058) (139,174)    
Change in contract assets (4,161) (2,256)    
Change in Net Contract Assets (Liabilities) $ (7,769) $ (8,886)    
Percentage of change in trade accounts receivable, less allowance (7.70%) (12.20%)    
Percentage of change in contract assets (15.30%) (8.90%)    
Percentage of change in Net Contract (Liabilities) 672.10%      
Short-term        
Change in Contract with Customer, Asset and Liability [Abstract]        
Change in contract liabilities $ (3,608) $ (6,630)    
Percentage of change in contract liabilities 12.70% 26.20%