INCOME TAXES - Income Tax Paid (Details) $ in Millions |
12 Months Ended |
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May 31, 2026
USD ($)
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| Income Tax Contingency [Line Items] | |
| U.S. federal | $ 0 |
| Total income taxes paid, net of refunds | 29 |
| Pennsylvania | |
| Income Tax Contingency [Line Items] | |
| Other U.S. state & local | 2 |
| Other U.S. state & local | |
| Income Tax Contingency [Line Items] | |
| Other U.S. state & local | 9 |
| Canada | |
| Income Tax Contingency [Line Items] | |
| Other foreign | 15 |
| Mexico | |
| Income Tax Contingency [Line Items] | |
| Other foreign | 2 |
| Other foreign | |
| Income Tax Contingency [Line Items] | |
| Other foreign | $ 1 |
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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. No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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