XML 130 R114.htm IDEA: XBRL DOCUMENT v3.21.2
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, 2021
May 31, 2020
Domestic    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net actuarial (loss) $ (497) $ (386)
Prior service credits 281 448
Total recognized in accumulated other comprehensive income not affecting retained earnings (216) 62
Non-U.S. Plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net actuarial (loss) (5,901) (11,331)
Total recognized in accumulated other comprehensive income not affecting retained earnings $ (5,901) $ (11,331)