Equity - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| AOCI, Net of Tax | ||
| Beginning balance | $ 3,312,136 | $ 3,103,466 |
| Ending balance | 3,385,483 | 3,054,736 |
| Total | ||
| AOCI, Net of Tax | ||
| Beginning balance | (2,369) | (2,236) |
| Changes in unrealized gains | 167 | 0 |
| Realized (gains) losses reclassified to earnings | (3) | 1 |
| Ending balance | (2,205) | (2,235) |
| Unrealized Gains on Derivative Hedges | ||
| AOCI, Net of Tax | ||
| Beginning balance | 2,465 | 2,935 |
| Changes in unrealized gains | 167 | 0 |
| Realized (gains) losses reclassified to earnings | (118) | (118) |
| Ending balance | 2,514 | 2,817 |
| Unrealized Losses on Defined Benefit Plans | ||
| AOCI, Net of Tax | ||
| Beginning balance | (4,834) | (5,171) |
| Changes in unrealized gains | 0 | 0 |
| Realized (gains) losses reclassified to earnings | 115 | 119 |
| Ending balance | $ (4,719) | $ (5,052) |
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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