XML 63 R55.htm IDEA: XBRL DOCUMENT v3.23.4
Derivative Financial Instruments and Hedging Activities - Additional Information (Detail) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Nov. 30, 2023
May 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]    
Impact to fair value of derivative assets and liabilities as a result of recognition on a gross basis $ 3.0 $ 7.3
Gains in accumulated other comprehensive income expected to be reclassified into net earnings 5.7  
Gain in accumulated other comprehensive income expected to be reclassified into net earnings, tax $ 1.7