Long-Term Debt, Gross, Current

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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.

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

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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.

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- Definition

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

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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.

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

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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.

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No definition available.

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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.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Debt, Derivatives and Hedging Activities - Summary of Debt Outstanding (Details) - USD ($)	Nov. 30, 2021	Jun. 01, 2021	May 31, 2021
Debt due within one year
Debt due within one year, gross			$ 0
Debt issuance costs	$ (493,000)		(930,000)
Debt due within one year	1,116,507,000		899,070,000
Debt due after one year
Debt issuance costs	(8,364,000)		(9,283,000)
Total debt due after one year	1,343,367,000		1,642,833,000
Commercial paper
Debt due within one year
Debt due within one year	$ 167,000,000		0
Debt due after one year
Variable borrowing rate	0.22%
Senior notes \| Senior Notes, 4.30%, 2022 Maturity
Debt due within one year
Debt due within one year, gross	$ 0		$ 250,000,000
Debt due after one year
Stated interest rate		4.30%	4.30%
Senior notes \| Senior Notes, 2.90%, 2022 Maturity
Debt due within one year
Debt due within one year, gross	$ 650,000,000		$ 650,000,000
Debt due after one year
Stated interest rate	2.90%
Senior notes \| Senior Notes, 3.25%, 2023 Maturity
Debt due within one year
Debt due within one year, gross	$ 300,000,000
Debt due after one year
Debt due after one year, gross	$ 0		300,000,000
Stated interest rate	3.25%
Senior notes \| Senior Notes, 2.78%, 2023 Maturity
Debt due after one year
Debt due after one year, gross	$ 50,598,000		50,815,000
Stated interest rate	2.78%
Senior notes \| Senior Notes, 2.78%, 2023 Maturity \| G&K Services
Debt due after one year
Stated interest rate	3.73%
Face value	$ 50,000,000
Senior notes \| Senior Notes, 3.11%, 2025 Maturity
Debt due after one year
Debt due after one year, gross	$ 51,133,000		51,301,000
Stated interest rate	3.11%
Senior notes \| Senior Notes, 3.11%, 2025 Maturity \| G&K Services
Debt due after one year
Stated interest rate	3.88%
Face value	$ 50,000,000
Senior notes \| Senior Notes, 3.70%, 2027 Maturity
Debt due after one year
Debt due after one year, gross	$ 1,000,000,000		1,000,000,000
Stated interest rate	3.70%
Senior notes \| Senior Notes, 6.15%, 2037 Maturity
Debt due after one year
Debt due after one year, gross	$ 250,000,000		$ 250,000,000
Stated interest rate	6.15%