XML 101 R85.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassifications (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2025
May 31, 2024
May 31, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Amortization of interest rate locks $ 101,108 $ 100,740 $ 111,232
Tax expense (451,921) (402,043) (345,138)
Net income 1,812,281 1,571,592 $ 1,348,010
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Amortization of interest rate locks 8,144 7,998  
Tax expense (2,052) (2,014)  
Net income $ 6,092 $ 5,984