Revenue - Summary of Trade Accounts Receivable Net of Allowances and Net Contract Assets (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
May 31, 2026 |
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| Disaggregation Of Revenue [Line Items] | ||
| Trade accounts receivable, less allowances | $ 1,517,963 | $ 1,661,538 |
| Contract assets | 84,482 | 61,757 |
| Contract liabilities - short-term | (52,044) | (75,279) |
| Net Contract Assets (Liabilities) | 32,438 | $ (13,522) |
| Change in Contract with Customer, Asset and Liability [Abstract] | ||
| Change in trade accounts receivable, less allowances | (143,575) | |
| Change in contract assets | 22,725 | |
| Change in Net Contract Assets (Liabilities) | $ 45,960 | |
| Percentage of change in trade accounts receivable, less allowances | (8.60%) | |
| Percentage of change in contract assets | 36.80% | |
| Short-term | ||
| Change in Contract with Customer, Asset and Liability [Abstract] | ||
| Change in contract liabilities | $ 23,235 | |
| Percentage of change in contract liabilities | (30.90%) |
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- Definition Change in net contract with customer asset liability. No definition available.
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- Definition Contract with customer net asset liability. No definition available.
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- Definition Percentage of accounts receivable net. No definition available.
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- Definition Percentage of contract with customer asset net. No definition available.
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- Definition Percentage of contract with customer liability. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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