Postretirement Benefits - Pretax Net Actuarial Gain Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings, Postretirement (Detail) - Postretirement Benefits - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
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| Domestic | ||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Net actuarial gain | $ 51 | $ 170 |
| Non-U.S. Plans | ||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Net actuarial gain | $ 14,803 | $ 11,785 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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