Long-term Debt, Current Maturities, Gross

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

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- References

No definition available.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

+ Details

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Debt, Derivatives and Hedging Activities - Summary of Debt Outstanding (Details) - USD ($)	Feb. 28, 2018	Dec. 01, 2017	May 31, 2017
Debt due within one year
Debt issuance costs	$ 0		$ (100,000)
Total debt due within one year	187,500,000		362,900,000
Debt due after one year
Debt issuance costs	(19,861,000)		(22,075,000)
Total debt due after one year	2,534,760,000		2,770,624,000
Commercial paper \| Commercial Paper, 1.93%
Debt due within one year
Long-term Debt, current	$ 187,500,000		50,500,000
Debt due after one year
Stated interest rate (as a percent)	1.93%
Senior notes \| Senior Notes, 6.13%, 2018 Maturity
Debt due within one year
Long-term Debt, current	$ 0		300,000,000
Debt due after one year
Stated interest rate (as a percent)	6.13%	6.13%
Senior notes \| Senior Notes 4.30%, 2022 Maturity
Debt due after one year
Long-term Debt, non-current	$ 250,000,000		250,000,000
Stated interest rate (as a percent)	4.30%
Senior notes \| Senior Notes, 2.90%, 2022 Maturity
Debt due after one year
Long-term Debt, non-current	$ 650,000,000		650,000,000
Stated interest rate (as a percent)	2.90%
Senior notes \| Senior Notes, 3.25%, 2023 Maturity
Debt due after one year
Long-term Debt, non-current	$ 300,000,000		300,000,000
Stated interest rate (as a percent)	3.25%
Senior notes \| Senior Notes, 2.78%, 2023 Maturity
Debt due after one year
Long-term Debt, non-current	$ 52,228,000		52,554,000
Stated interest rate (as a percent)	2.78%
Senior notes \| Senior Notes, 2.78%, 2023 Maturity \| G&K Services
Debt due after one year
Face value			$ 50,000,000.0
Stated interest rate (as a percent)			3.73%
Senior notes \| Senior Notes, 3.11%, 2025 Maturity
Debt due after one year
Long-term Debt, non-current	$ 52,393,000		$ 52,645,000
Stated interest rate (as a percent)	3.11%
Senior notes \| Senior Notes, 3.11%, 2025 Maturity \| G&K Services
Debt due after one year
Face value			$ 50,000,000.0
Stated interest rate (as a percent)			3.88%
Senior notes \| Senior Notes, 3.70%, 2027 Maturity
Debt due after one year
Long-term Debt, non-current	$ 1,000,000,000		$ 1,000,000,000
Stated interest rate (as a percent)	3.70%
Senior notes \| Senior Notes, 6.15%, 2037 Maturity
Debt due after one year
Long-term Debt, non-current	$ 250,000,000		250,000,000
Stated interest rate (as a percent)	6.15%
Line of Credit \| Term Loan Facility
Debt due within one year
Long-term Debt, current	$ 0		12,500,000
Debt due after one year
Long-term Debt, non-current	$ 0		$ 237,500,000
Effective interest rate (as a percent)	2.00%