Segment Information - Additional Information (Detail) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Jun. 01, 2026
USD ($)
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Aug. 31, 2026
Segment
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May 31, 2026
USD ($)
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| Segment Reporting [Line Items] | |||
| Number of reportable segments | Segment | 3 | ||
| Number of operating segments | Segment | 4 | ||
| Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember | ||
| Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description | Our CODM evaluates the profit performance of our segments and allocates resources primarily based on income before income taxes, but also looks to EBIT, EBITDA, adjusted EBIT, or adjusted EBITDA, because interest (income) expense, net is essentially related to corporate functions, as opposed to segment operations. | ||
| CPG and Consumer Segments | |||
| Segment Reporting [Line Items] | |||
| Annual revenue from Latin America business transferred | $ 143.1 | ||
| CPG Segment | |||
| Segment Reporting [Line Items] | |||
| Goodwill transferred | $ 13.3 | ||
| Consumer Segment | |||
| Segment Reporting [Line Items] | |||
| Goodwill transferred | $ 3.5 |
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- Definition Annual revenue from Latin America businesses transferred. No definition available.
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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 Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates title and position of individual or name of group identified as chief operating decision maker (CODM) for segment reporting. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of how chief operating decision maker (CODM) uses reported segment profit (loss) measure to assess performance and allocate resource. 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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