Changes in Carrying Amount of Goodwill, by Reportable Segment (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Jun. 01, 2023 |
Feb. 28, 2023 |
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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Goodwill [Line Items] | |||||
Goodwill beginning balance | $ 1,293,588 | $ 1,308,911 | $ 1,293,588 | ||
Acquisitions | 306,025 | 11,993 | |||
Impairments | $ (36,700) | (11,352) | 0 | $ (36,745) | |
Translation adjustments & other | 14,042 | 3,330 | |||
Goodwill ending balance | 1,617,626 | 1,308,911 | 1,293,588 | ||
CPG Segment | |||||
Goodwill [Line Items] | |||||
Goodwill beginning balance | 450,555 | 451,467 | 450,555 | ||
Acquisitions | 28,925 | 11,993 | |||
Transfers | (11,414) | ||||
Translation adjustments & other | 4,563 | 333 | |||
Goodwill ending balance | 484,955 | 451,467 | 450,555 | ||
PCG Segment | |||||
Goodwill [Line Items] | |||||
Goodwill beginning balance | 161,732 | 173,816 | 161,732 | ||
Acquisitions | 46,091 | ||||
Transfers | 11,400 | 11,414 | |||
Translation adjustments & other | 3,766 | 670 | |||
Goodwill ending balance | 223,673 | 173,816 | 161,732 | ||
Consumer Segment | |||||
Goodwill [Line Items] | |||||
Goodwill beginning balance | 531,227 | 532,978 | 531,227 | ||
Acquisitions | 229,787 | ||||
Translation adjustments & other | 5,314 | 1,751 | |||
Goodwill ending balance | 768,079 | 532,978 | 531,227 | ||
SPG Segments | |||||
Goodwill [Line Items] | |||||
Goodwill beginning balance | $ 150,074 | 150,650 | 150,074 | ||
Acquisitions | 1,222 | ||||
Impairments | (11,352) | ||||
Translation adjustments & other | 399 | 576 | |||
Goodwill ending balance | $ 140,919 | $ 150,650 | $ 150,074 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from foreign currency translation and measurement period adjustments of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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