XML 71 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Reconciliation from United States Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Income Tax Disclosure [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 1.10% 0.90% 1.80%
Foreign earnings (18.60%) (15.70%) 2.20%
Deferred charge 0.40% 0.90% (14.60%)
Other, net 0.80% 1.10% (0.40%)
EFFECTIVE INCOME TAX RATE 18.70% 22.20% 24.00%